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APPENOD(A <br />NORTH CAROLINA DEPARTME0TOFTRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 18'ED-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/28i7 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY18 ENHANCED MOBILITY OF SENIORS& INDIVIDUALS WITH DISABLITIES PROGRAM <br />i TOTAL PROJECT EXPENDITURES <br />DER4F<TyNENT-531O CAP |77\L- 61001.662.3 $104.320 <br />PERIOD OF PERFORMANCE JULY ' O1'2U17' JUNE 3U.2018 <br />DEPARTK8ENT-53iOCAP|TAL' 51001.86.2.4 $1'469 <br />PERIOD UF PERFORMANCE JULY U1.2O17- JUNE 3O.2O18 <br />DEPARTMENT -531OCAPITAL- 51001.86.2.5 $662 <br />PERIOD OF PERFORMANCE JULY O1,2D17' JUNE 3[\2O18 <br />11. TOTAL PROJECT FUNDING <br />BUS'ROLLNGSTOCK - <br />51001.682.3 <br />{APTIAL' <br />LOCAL <br />AGREEyNENT# <br />8096 <br />SUPP EQUIP AND FAC|LT <br />51001.66.24 <br />CAPTL4L' <br />$83.456 <br />AGREE88ENT# <br />A OWO JL414w" �� <br />SIGNAL &CDyN[W EQUIP <br />51001.66.2.5 <br />CAPT/&L- <br />A 44'�'� <br />AGREE&YENT# <br />AO[W <br />TOTAL <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />100Y6 <br />8096 <br />10Y6 <br />10% <br />$104'320 <br />$83.456 <br />$10,432 <br />$10.432 <br />10096 <br />80Y6 <br />10% <br />1OY& <br />$1.468 <br />$1.175 <br />$147 <br />$147 <br />100% <br />80% <br />10% <br />1096 <br />$662 <br />$529 <br />$06 <br />$67 <br />