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FY2006 Community Transportation Program (CTP) Grant Application <br />Project Nbr: O6-CT- 000 <br />PROPOSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES IDeot.45211 <br />D <br />Subrecipient: Orange County <br /> NCDOT <br />Object Maximum <br />Code Title Total Cost Participation <br />G120 -Salaries and Wages $ 102,460 <br />G180 ~ringe Benefits $26,186 <br />TOTAL SALARY & FRINGE: $128,646 $0 <br />G190 - Professional Services $3,250 <br />G200 -Supplies and Materials $6,020 <br />G300 -Travel and Transportation (other than employee development) $3,320 <br />G320 - Communications $5,750 <br /> <br />G330 -Utilities $5,500 <br />G340 - Printing and Binding $2,500 <br />G350 - Repairs and Maintenance $1,000 <br />G370 - AdvertisinglPromotion $2,650 <br />G360 -Computer Support Services (contracted) $5,000 <br />G390 -Other Services $600 <br />G410 ~ental of Real Property (include copy of current lease agreement) $7,107 <br />G430 -Lease of Equipment $1,250 <br />G440 -Service and Maintenance Contracts $700 <br />G490 ~therFixed Charges $800 <br />TOTAL OTHER ADMINISTRATIVE EXPENSES: $45,647 $0 <br /> <br /> <br />TOTAL ALL ADMINISTRATIVE EXPENSES: $174,293 $0 <br />G523 - Scheduling Software <br />TOTAL CAPITAL EXPENSES: <br />TOTAL FY 2006 CTP BUDGET REQUEST <br />45,000 <br />$45,000 <br />$0 <br />$219,293 <br />$D <br />Section IIFA <br />Page 3 <br />