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APPENDIX A <br /> NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION <br /> PROJECT NUMBER : 19 — CT- 056 <br /> APPROVED BUDGET SUMMARY <br /> EFFECTIVE DATE 7/ 1 /2018 <br /> I <br /> PROJECT SPONSOR : ORANGE COUNTY <br /> PROJECT DESCRIPTION : FY2019 COMMUNITY TRANSPORTATION PROGRAM <br /> I . TOTAL PROJECT EXPENDITURES <br /> DEPARTMENT — 4521 ADMINISTRATION — 36233 . 80 . 15 . 1 $ 176 , 215 <br /> PERIOD OF PERFORMANCE JULY 01 , 2018 — JUNE 3012019 <br /> I . TOTAL PROJECT EXPENDITURES <br /> DEPARTMENT — 4523 CAPITAL — 36233080015 . 3 $ 651570 <br /> PERIOD OF PERFORMANCE JULY 01 , 2018 — JUNE 3012019 <br /> I . TOTAL PROJECT EXPENDITURES <br /> DEPARTMENT — 4523 CAPITAL — 36233 . 80 . 15 . 4 $ 2 , 824 <br /> PERIOD OF PERFORMANCE JULY 01 , 2018 — JUNE 3012019 <br /> I <br /> I <br /> II . TOTAL PROJECT FUNDING <br /> TOTAL FEDERAL STATE LOCAL <br /> ADMINISTRATION — 36233 . 80 . 15 . 1 100 % 80 % 5 % 15 % f <br /> AGREEMENT # aoo: C3C08S $ 1761215 $ 140 , 972 $ 81810 $ 261433 t <br /> TOTAL FEDERAL STATE LOCAL <br /> CAPITAL I - ROLLING STOCK 36233 . 80 . 15 . 3 100 % 24 % 66 % 10 % <br /> AGREEMENT # 'ago()C) 5 ( 03 $ 651570 $ 15 , 737 $ 437276 $ 6 , 557 <br /> TOTAL FEDERAL STATE LOCAL <br /> CAPITAL II — 36233 . 80 . 15A 100 % 24 % 66 % 10 % <br /> AGREEMENT # $ 21824 $ 678 $ 1 , 864 $ 282 <br /> TOTAL $ 244 , 609 $ 1571387 $ 531950 $ 331272 <br /> a <br /> ii <br />