Orange County NC Website
Browse       Search
FY2005 Community Transportation Program (CTP) Grant Application <br />Project Nbr: ~- 05-CT- 000 <br />PRC)POSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (Dept. 4521 <br />Subrecipient: The County of Orange <br />Object <br />Code Title <br />12 <br />Maximum <br />Total Cost Participation <br />120 -Salaries and Wages <br />121 Full-time employees $67,203 $0 <br />122 Overtime <br />125 Part-time (receives benefits) $49,755 $0 <br />126 Temporary and part-time (receives n~~ benefits) $0 $0 <br />127 Longevity $1,750 <br /> Subtotal Salaries: ~ $118,708 $0 <br />180 - Fringe Benefits <br />181 Social security contribution (7.65% 01 total salaries) $9,081 $0 <br />182 Retirement contribution; total salaries X participating percentage <br /> 135,000:... X `4.890% $6,602 <br />183 Hos italization insurance; ins. cost/month X the no. of employees. <br /> --- 300 X ~~ $10,080 <br />184 Disabili insurance; cost/month X the: no. of employees. <br /> <br />185 Unemployment compensation <br />186 Workers compensation <br />189 Other: fife Insurance, 401K $2,750 <br /> Subtotal Fringe: $28,513 $0 <br /> TOTAL SALARY 8~ FRINGE: $147,221 $0 <br /> <br />190 -Professional Services <br />191 Accounting <br />192 Legal $250 <br />195 Management consultant contract (adrnin. Only) <br />196 Drug & Alcohol Testing Contract $1,500' <br />197 Drug & Alcohol Tests <br /> Provide # of employees in test pool: 25 employees in test pooh $1,000 <br />198 Medical Review Officer <br />199 Other. <br />200 -Supplies and Materials <br />211 Janitorial supplies $350 <br />212 Uniforms $4,000 <br />261 Office supplies and materials $850 <br />281 Air conditioner /Furnace filters <br />291 Computer supplies $250. <br />300 -Travel and Transportation (other than employee development) <br />311 Travel: Anticipated trips: NCDOT C inference, NCPTA Conference, NCDO- $700 <br />312 Travel subsistence $3,000 <br />314 Vehicle rental (does not include vehicles for providing contracted services) <br />320 -Communications <br />321 Telephone service (includes mo. phone, modem, fax and cellular service) .$5,500 <br />Section V-A <br />