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FY2005 Community Transportation Program (CTP) Grant Application <br />Project Nbr: 05-CT- 000' 16 <br />PROPOSED PROJECT BUDGET <br />CAPITAL EXPENSES (Dept. 4523) <br />Subrecipieint: The County of Orange <br />Object <br />Code Title <br />BASELINE TECHNOLOGY `` <br />Total Cost <br />.VV t nnax~mum <br />Participation <br />(state use only) <br />PCs DESKTOP computers (includes CPU, Office XP, 17" monitor, keyboard, mouse and <br />521 Microsoft Office XP softwarE~, 2 yr. technical support contract): <br />Re lacement <br />$1,700 X [~ $ _ <br />Ex ansion <br />$1,700 X [~ $ - <br />Total number of Total projected cost <br />computers [ 0 for 521:.,$_:_ $ - <br />Printers Printer (non-network) <br />522 <br />Re lacement <br />$300 X [~ $ - <br />Ex ansion <br />$300 X [~ $ _ <br />Printer (network) <br />Re lacement <br />$1,204 X [~ $ 1,200 <br />Ex ansion <br />$1,200 X [~ $ - <br />Total number of Total projected cost <br />printers [ 1 for 522: $ 1,200 $ - <br />Software Software: (Requests f~~r Scheduling Software sh~~ul~'. be made on the Advanced Technology Budget) <br />523 Describe Need: <br />$ - <br /> $ _ <br /> <br />Operating System Software tJpyrade: (Ensure that your current computer has enough RAM) <br />Windows XP PROFESSIONAL operating system <br />U rade Version <br />$200 X [~ $, - <br />Full Version <br />$500 X [~ $ - <br />Continued on next page <br />Section V - B Baseline Technology <br />