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5 <br />ORANGE PUBLIC TRANSPORTATION <br />FY2006/2007 COMMUNITY TRANSPORTATION <br />PROGRAM GRANT APPLICATION <br />PROPOSED BUDGET <br />Administration: <br />Salaries and Fringes: $1.14,968 <br />Administrative Expenses: $ 45,647 <br />Total: $180,615 <br />Capital: <br />Replacement Vehicles: $265,091 <br />• three lift equipped busses <br />one lift equipped van <br />Other Capital: $ 5,050 <br />• three fare boxes, eight bus stop signs, <br />four vehicle logos <br />Baseline Technology: $ 10,000 <br />• one network server <br />Total: $280,141 <br />