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Project Nbr: 05-CT- 000. <br />PRC)POSED PROJECT BUDGET <br />ADMINISTRATIVE EXPENSES (De t. 4521) <br />Subrecipient: The County of Orange 13 <br /> NCDOT <br />Object Maximum <br />Code Title Total Cost Partici ation <br />322 Internet Service Provider Fee-Name: <br />323 Combined Service Fee <br />325 Postage $50 <br />330 -Utilities <br />331 Electricity $5,750 <br />332 Fuel oil <br />333 Natural Gas <br />334 Water <br />335 Sewer <br />336 Trash collection <br />337 Single/combined utility bill <br />339 Other: <br />340 - Printing and Binding <br />341 Printing and reproduction $1,000 <br />349 Other: <br />350 -Repairs and Maintenance <br />355 Office and computer equipment <br />357 Communications equipment $2,000 <br />359 Other: <br />370 -Advertising/Promotion <br />371 Marketing (paid advertisements, marketing firm, etc.) $2,500 <br /> Describe: Route Brochure, CostS~aring Brochure, Info Packet <br />372 Promotional items $500 <br /> Describe: Safe Driver awards <br />373 Other: <br />380 -Computer Support Services (contracted) <br />381 Computer programming services $4,000 <br />382 Computer supporUtechnical assistan~;e <br />390 -Other Services <br />391 Legal advertising <br />394 Cleaning services $'100 <br />396 Management services (contracted tremsit system mgmt/admin services) <br />398 Security services <br />399 Other. <br />410 - Rental of Real Property (include cop~,r of current lease agreement) <br />412 Rent of building <br /> -- 575 X 12 ~ $6,900 <br />413 Rent of offices <br /> -----0 X 12 ~ $0 <br />419 Other: <br />430 - Lease of Equipment <br />431 Lease of Reproduction equipment $1,250 <br />432 Lease of Typewriter and/or postage meter <br />433 Lease of Communications equipmen: (includes radio, cable lines and <br /> Sartinn V_A <br />