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Project Nbr:1 <br /> PROPOSED PROJECT BUDGET <br /> ADMINISTRATIVE EXPENSES IDept.4521 <br /> Applicant ; <br /> Object <br /> Code Title <br /> G371 Marketing (paid ads, marketing firm, etc.) $1,000 <br /> G372 Promotional Items $240 <br /> Describe- Orange County branded giveaways <br /> G373 Other: Signs for tabling events $260 <br /> G380 - Computer Support Services(contracted) <br /> G381 Computer programming services $0 <br /> G382 Computer support/technical assistance $0 <br /> G390 - Other Services <br /> G399 Other: $0 <br /> G430 - Lease of Equipment <br /> G431 Lease of Reproduction equipment $0 <br /> G432 Lease of Postage Meter $0 <br /> G433 Lease of Communications equipment(includes radio,cable lines and $0 <br /> antennae) <br /> G439 Other: $0 <br /> G440 - Service and Maintenance Contracts <br /> G443 Reproduction equipment $0 <br /> G449 Other: 30183.5 $0 <br /> G480 - Indirect Costs <br /> Central services: (CTP2010 budget direct cost base)X(percentage rate) <br /> G481 0 X Maximum Eligible $0 $0 <br /> Prior approval of Indirect Cost Percentage Rate required. <br /> Please submit indirect agreement with application. <br /> G490 - Other Fixed Charges <br /> G491 Dues and subscriptions $575 <br /> Describe: 'Association for Commuter Alternatives(ACT) membership <br /> TOTAL SALARIES& FRINGES: " <br /> TOTAL OTHER ADMINISTRATIVE EXPENSES: !D <br /> TOTAL ALL ADMINISTRATIVE EXPENSES: <br /> Administrative Budget <br /> Page 4 <br />