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PROJECT SPONSOR. ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2016 COMMUNITY TRANSPORTATION PROGRAM <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36233.80.12..1 $166,765 <br />PERIOD OF PERFORMANCE JULY 011, 2015 - JUNE 30, 2016 <br />DEPARTMENT -X4523 CAPITAL I - 3623180.123 $232,286 <br />PERIOD OF PERFORMANCE JULY 01, 2015 - JUNE 30, 2816 <br />II. TOTAL PROJECT FUNDING <br />TOTAL <br />FEDERAL <br />STATE <br />LOCAL <br />ADMINISTRATION - 36233.80.12.1 <br />100% <br />63% <br />22% <br />15% <br />AGREEMENT <br />$166,765 <br />$105,061 <br />$36,68,8 <br />$25,016 <br />TOTAL <br />FEDERAL <br />,STATE <br />LOCAL <br />CAPITAL I - 36233.80.12.3 <br />100 % <br />56.8 % <br />312% <br />10 % <br />AGREEMENT # Q OCR <br />$232,286 <br />$131,038 <br />$77,118 <br />$23,230 <br />TOTAL <br />$300,051 <br />$236,999 <br />$113,806 <br />$48,246 <br />