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t <br /> FY2003 Community Transportation Program(CTP)Grant Application <br /> Project Nbr: 03-CT.0 7 <br /> PROPOSED PROJECT BUDGET <br /> TECHNOLOGY EXPENSES(Dept.4528) <br /> Subrecipient: Orange Public Transportation <br /> NCDOT <br /> Maximum <br /> Object Participation <br /> Code Title Total Cost (state use only) <br /> 520 Technology <br /> 521 Personal computers(includes CPU, 19"monitor,keyboard,mouse and <br /> Microsoft Office 2000 software,2 yr.technical support contract): <br /> Replacement <br /> ♦E::= X 0 <br /> EExxpa—nsionn� <br /> --►� X 0 <br /> Total number of computer u Total projected cost for 521: 0 0 <br /> 522 Printer(non-network) <br /> Replacement <br /> -*E= X 0 <br /> Expansion <br /> -+-L�� X 0 <br /> Printer(network) <br /> Replacement <br /> —o f= X � 0 <br /> I Expansion J <br /> 4 $2,700 X 0 5,400 <br /> Total number of printers © Total projected cost for 522: 5,400 <br /> 523 Software: List(including#of licenses-and describe intended use) <br /> 524 Telephone system(new or replacement telephone system- <br /> See Technology Plan for description) <br /> Describe: <br /> 525 Advanced technology(See Technology Plan for description) <br /> Describe: <br /> TOTAL TECHNOLOGY EXPENSES: $5,400 $0 <br />