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11 <br />FY2005 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 05-CT- 000 <br />PROPOSED PROJECT BUDGET <br />SALARY AND WAGE DETAIL -ADMINISTRATION <br />Subrecipient: The County of Orange <br /> <br /> <br />Object <br />Code Position Title <br /> <br /> <br />o. Salary in <br />Full-time <br />Equivalent <br />(FTE) <br /> <br />Pct. (%) <br />Transp. <br /> <br />Budgeted <br />Amount <br />NCDOT <br />Maximum <br />Partici ation <br />FULL TIME EMPLOYEES <br />121 Trans artation Mana er 1 $43,428 100% $43,428 <br />121 Billin Clerk 1 $31,700 75% $23,775 <br />121 1 $0 <br />.121... 1 $0 <br />121 1 $0 <br />121 1 $0 <br /> TOTAL 121 SALARIES $67,203 $0 <br />PART-TIME EMPLOYEES -RECEIVING BENEFITS <br />125 OPT/Aging Director _ 1 78,288. 40% $31,315 <br />125 Budget Officer 1 46,100 40% $18,440 <br />125 1 $0 <br />125 1 $0 <br />TOTAL 125 SALARIES $49,755 $0 <br />YAKI-11Mt tMl'LVYttJ - KtIaIVINIi NV t3tNtl-I15 <br />126 _ 1 $0 <br />126 1 <br />' $0 <br />126 <br />1 _ $0 <br />_ <br />126 1 $0 <br />TOTAL 126 SALARIES $0 $0 <br />TOTALSALARY & WAGE: $116,958 $0 <br />Section V - A <br />