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~r <br /> <br />APPENDIX A <br />NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT NUMBER: 07-US-056 <br />APPROVED BUDGET SUMMARY <br />EFFECTIVE DATE 7/1/2006 <br />PROJECT SPONSOR: ORANGE COUNTY <br />PROJECT DESCRIPTION: FY2007 HUMAN SERVICE TRANSPORTATION MANAGEMENT PROGRAM <br />(FOR COMMUNITY TRANSPORTATION SYSTEMS OPERATING IN URBAN COUNTIES) <br />I. TOTAL PROJECT EXPENDITURES <br />DEPARTMENT - 4521 ADMINISTRATION - 36221.19.5.1 <br />PERIOD OF PERFORMANCE JULY 01, 2006 -JUNE 30, 2007 <br />II. TOTAL PROJECT FUNDING <br />ADMINISTRATION - 36221.19.5.1 <br />PURCHASE ORDER # 5700000112 <br />TOTAL FEDERAL <br />100% 0% <br />$177,708 $0 <br />$177,708 <br />STATE LOCAL <br />85% 15% <br />$151,051 $26,657 <br />TOTAL $177,708 $0 $151,051 $26,657 <br />