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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION-DiViSION 4 <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> PROJECT SPONSOR: Orarffl C -nt . J� �- <br /> PROJECT NO WORKORDER <br /> PREPARED P PHONE NO, <br /> TITLE AUTHORIZED <br /> DATE 7 1W9vXK-i7 <br /> DEPAF��ENT492i--A37MIN—ISTRA�iIO:_ <br /> APPROVED +/- oROPOSED <br /> OBJECT TITLE BUDGET CHANGE BUDGET <br /> 121 SALARIES AND WAGES-FULL TIME $52,614 0 $52,614 <br /> im SALARIES AND WAGES-OVERTIME $0 0 So <br /> 125 SALARIES AND WAGES-PART-TIME(BENEFITS) $50218 0 $50.218 <br /> 126 SAL AND WAG&TEMPIPT-TIME(NO BENEFITS) 0 0 $0 <br /> 127 SALARIES AND WAGES-LONGEVITY $1.440 0 $1,408 <br /> 181 SOCIAL SECURITY CONTRIBUTION $7.9n 0 $7.977 <br /> 182 RETIREMENTCONTRIBUTION $5,099 0 $5.099 <br /> 183 HOSPITALIZATION INSURANCE CONTRIBUTION $7.038 0 $7.038 <br /> im DISABILITY INSURANCE CONTRIBUTION $0 0 $0 <br /> 185 UNEMPLOYMENT COMPENSATION $0 0 $0 <br /> IN WORKER'S COMPENSATION SD a $0 <br /> 189 OTHER(PHYSICALS, BONDS.INS,ETC.) 111866 0 $11865 <br /> 191 ACCOUNTING w 0 <br /> 192 LEGAL $0 0 <br /> 195 MANAGEMENTCONSULTANT $0 0 $0 <br /> 196 DRUG&ALCOHOL TESTING CONTRACT $1,480 0 $1,480 <br /> 197 DRUG&ALODHOLTESTS $0 0 $0 <br /> 198 MEDICALREVEWOFFICER $0 0 $0 <br /> 199 OTHER-PROFESSIONAL SERVICES $1,250 0 $4,250 <br /> 211 JANITORIAL SUPPLIES-(HOUSPI<EEPING) $240 a $240 <br /> 231 SPECIAL PROGRAMS MATERIAL(EDUCATION) $D 0 $0 <br /> 232 AUDIO VISUAL& LIBRARY SUPPLIES $0 0 $0 <br /> 261 OFFICE SUPPLIES AND MATERIALS $900 0 $900 <br /> 281 AIR CONDITIONER I FURNACE FILTERS $0 0 $0 <br /> 291 COMPUTER SUPPLIES $250 0 mo <br /> 311 TRAVEL $600 0 $wo <br /> 312 TRAVEL SUBSISTENCE $2,550 0 $2.550 <br /> 314 VEHICLE RENTAL $0 0 $0 <br /> 321 TELEPHONE SERVICE $5,000 0 <br /> INTERNET SERVICE PROVIDER ME SD 0 EO <br /> 323 COMBINED SERVICE FEE $0 0 $0 <br /> 325 POSTAGE $0 0 $0 <br /> 331 ELECTRICITY SO 3,600 $3,600 <br /> 332 FUEL OIL $0 0 <br /> $o 0 $0 <br />