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Project Nbr:l <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Applicant Orange County <br />Object <br />Code Title Total Cost <br />G371 <br />G372 <br />G373 <br />Marketing (paid ads, marketing firm, etc.) <br />Promotional Items <br />Describe - <br />Other: <br />G380 - Computer Support Services (contracted) <br />G381 Computer programming services <br />G382 Computer support/technical assistance <br />G390 - Other Services <br />G399 Other: <br />G430 - Lease of Equipment <br />G431 Lease of Reproduction equipment <br />G432 Lease of Postage Meter <br />G433 Lease of Communications equipment (includes radio, cable lines and <br />antennae) <br />G439 Other: <br />G440 - Service and Maintenance Contracts <br />G443 Reproduction equipment <br />G449 Other: <br />G480 - Indirect Costs <br />Central services: (CTP2010 budget direct cost base) X (percentage rate) <br />G481 I X r I Maximum Eligible $0 <br />'rior approval of Indirect Cost Percentage Rate required. <br />'lease submit indirect agreement with application. <br />G490 - Other Fixed Charges <br />G491 Dues and subscriptions <br />Describe: <br />TOTAL SALARIES & FRINGES: <br />TOTAL OTHER ADMINISTRATIVE EXPENSES: <br />TOTAL ALL ADMINISTRATIVE EXPENSES: <br />Administrative Budget <br />Page 4 <br />$ 500.00 <br />$ 335.00 <br />$575 <br />$56,312 <br />$5,707 <br />L__ $62,019 <br />