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35 <br /> Chapter 2:Costs and Funding <br /> OPT FY <br /> 2014 OPT FY 2014 Source of Data or <br /> Title Budget Actual Assumptions <br /> Included in Indirect Cost <br /> G186 Worker's Compensation of Risk Management <br /> G187 Payment for Released Time <br /> G188 Flexible Benefit Admin Fee <br /> FY 2014MUNIS Budget <br /> G189 Other(Physicals, Bonus, Ins., Etc.) $ 7,150 $ 10,589 Document-401K match <br /> FY 2014 MUNIS Budget <br /> Document- Life <br /> Life Insurance $ 992 $ 869 Insurance <br /> Reserve for Vacancies <br /> Sub-Total Person $ 661,079 $ 573,337do <br /> FY 2013 OPT Indirect <br /> Cost Report-County <br /> G192 Legal $ 7,619 Attorney <br /> G196 Drug and Alcohol Testing Contract <br /> G197 Drug and Alcohol Tests <br /> G198 Medical Review Officer <br /> FY 2013 OPT Indirect <br /> Cost Report-County <br /> G199 Other- Professional Services $ 1,601 Attorney <br /> G212 Uniforms <br /> G233 First Aid Supplies (Replacement) <br /> Employee Activity Supplies <br /> FY 2014 MUNIS Report-- <br /> Included in Motor Pool <br /> G251 Motor Fuels and Lubrication G353 <br /> K F H <br /> NCDOT Orange County 19 <br /> Transit Assessment Study <br />