2014-648 Orange County - FY2015 NCDOT - Nonurbanized Area Public Transportation Grant Agreement - Section 5311

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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION DIVISION APPROVED PROJECT BUDGET PROJECT: 15-CT-056 SPONSOR: ORANGE COUNTY WBS: 36233.80.11.1 -------------------------------------------------------------------------------------------------------------------------- DEPARTMENT 4521 -ADMINISTRATION -------------------------------------------------------------------------------------------------------------------------- APPROVED OBJECT TITLE BUDGET G121 SALARIES AND WAGES - FULL TIME $ 100,339 G122 SALARIES AND WAGES - OVERTIME $ - G125 SALARIES AND WAGES-PART-TIME (BENEFITS) $ - G126 SAL. AND WAGE-TEMP/PT-TIME (NO BENEFITS) $ - G127 SALARIES AND WAGES - LONGEVITY $ 856 G181 SOCIAL SECURITY CONTRIBUTION $ 7,741 G182 RETIREMENT CONTRIBUTION $ 6,953 G183 HOSPITALIZATION INSURANCE CONTRIBUTION $ 14,387 G184 DISABILITY INSURANCE CONTRIBUTION $ - G185 UNEMPLOYMENT COMPENSATION $ - G186 WORKER'S COMPENSATION $ - G189 OTHER (PHYSICALS, BONUS, INS, ETC.) $ 2,169 G191 ACCOUNTING $ - G 192 LEGAL $ - G195 MANAGEMENT CONSULTANT $ - G196 DRUG &ALCOHOL TESTING CONTRACT $ - G197 DRUG &ALCOHOL TESTS $ 300 G198 MEDICAL REVIEW OFFICER $ - G199 OTHER - PROFESSIONAL SERVICES $ - G211 JANITORIAL SUPPLIES - (HOUSEKEEPING) $ - G212 UNIFORMS $ 1,000 G261 OFFICE SUPPLIES AND MATERIALS $ 1,310 G281 AIR CONDITIONER/ FURNACE FILTERS $ - G291 COMPUTER SUPPLIES $ - G311 TRAVEL $ 800 G312 TRAVEL SUBSISTENCE $ 800 G314 VEHICLE RENTAL $ - G321 TELEPHONE SERVICE $ 2,800 G322 INTERNET SERVICE PROVIDER FEE $ - G323 COMBINED SERVICE FEE $ - G325 POSTAGE $ 250 G329 OTHER COMMUNICATIONS $ - G331 ELECTRICITY $ 4,000 G332 FUEL OIL $ - G333 NATURAL GAS $ - G334 WATER $ G335 SEWER $ -