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FYI Transportation Demand Management Program Grant Application <br />Project Nbr:l <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521) <br />Applicant Orange County <br />Object <br />Code Title <br />Total Cost <br />$2,969 <br />G120 - Salaries and Wages <br />G121 Full -time employees <br />G122 Overtime <br />G125 Part-time (receives benefits) <br />G126 Temporary and part-time (receives no benefits) <br />G127 Longevity <br />Subtotal Salaries: <br />$2,911 <br />$38,812 <br />$0 <br />$0 <br />$38,812 <br />G180 <br />G181 <br />G182 <br />G183 <br />G184 <br />G185 <br />G186 <br />G189 <br />- Fringe Benefits <br />Social security contribution (7.65% of total salaries) <br />Retirement contribution; total salaries X participating percentage <br />--► 38,8121 X 1 7.500%1 <br />Hospitalization insurance; ins. cost/month X the no. of FTE <br />---o,.1807 1 X 1 1.00 <br />Disability insurance; cost/month X the no. of employees. <br />X 1 1.00 <br />Unemployment compensation <br />Workers compensation <br />Other: Dental Insurance ($366), Life Insurance ($105), Employer 41 <br />Subtotal Fringe: <br />TOTAL SALARY & FRINGE: <br />$2,969 <br />$2,911 <br />$9,684 <br />$0 <br />$1,936 <br />$17,500 <br />$56,312 <br />G190 <br />G199 <br />- Professional Services <br />Other: <br />G200 - Supplies and Materials <br />G261 Office supplies and materials <br />G291 Computer supplies <br />G300 - Travel and Transportation (other than employee development) <br />G311 Travel: Anticipated trips: ACT Conference ($2700), Local travel to regi( $3,200 <br />G312 Travel subsistence <br />G314 Vehicle rental (does not include vehicles for providing contracted services) <br />G320 <br />G321 <br />G322 <br />G325 <br />G329 <br />- Communications <br />Telephone service (includes mo. phone, modem, fax and cellular service) <br />Internet Service Provider Fee -Name: <br />Postage <br />Other: <br />G340 - Printing and Binding <br />G341 Printing and reproduction <br />G349 Other: <br />G370 Advertising /Promotion <br />Administrative Budget <br />Page 3 <br />1 $9971 <br />1 $1001 <br />