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APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 18- 39 -056U <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE JULY 1, 2017 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY18 5339 SMALL URBAN CAPITAL <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4523 - CAPITAL 44637.15.2.3 $104,320 <br />PERIOD OF PERFORMANCE JULY 1, 2017 THRU JUNE 30, 2018 <br />DEPARTMENT - 4523 - CAPITAL 44637.15.2.4 $1,469 <br />PERIOD OF PERFORMANCE JULY 1, 2017 THRU JUNE 30, 2018 <br />DEPARTMENT - 4523 - CAPITAL 44637.15.2.5 662 <br />PERIOD OF PERFORMANCE JULY 1, 2017 THRU JUNE 30, 2018 <br />II. TOTAL PROJECT FUNDING <br />BUS- ROLLING STOCK <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />CAPITAL - 44637.15.2.3 <br />100% <br />80.00% <br />10.00% <br />10% <br />AGREEMENT* <br />$104,320 <br />$83,456 <br />$10,432 <br />$10,432 <br />BUS -SUPP EQUIP AND FACILITIES <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />CAPITAL - 44637.15.2.4 <br />100% <br />80.00% <br />10.00% <br />10% <br />AGREEMENT# <br />$1,469 <br />$1,175 <br />$147 <br />$147 <br />BUS-SIGNAL & COMM EQUIPMENT <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />CAPITAL - 44637.15.2.5 <br />100% <br />80.00% <br />10.00% <br />10% <br />AGREEMENT # <br />$662 <br />$529 <br />$66 <br />$67 <br />TOTAL <br />$106,451 <br />$85,160 <br />$10,645 <br />$10,646 <br />