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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION 5 <br /> BUDGET REVISION/AMENDMENT REQUEST <br /> PROJECT SPONSOR: 4kalae COYFlIV <br /> PROJECT NO ! WORK ORDER <br /> PREPARED! " -3gi+]FPmsnIIX6 --% ''- t PHONE N0 I;HHY'tN5$20D9 <br /> 334 WATER $0 830 Sew <br /> 335 SEWER $0 0 $0 <br /> 336 TRASH COLLECTION SO 0 $0 <br /> 337 SINGLECOMBINED URLTTY BILL $0 0 $0 <br /> 339 OTHERUTILITIES $0 0 $0 <br /> 391 PRINTING AND REPRODUCTION $1,000 0 $1." <br /> 348 OTHER - SO 0 $0 <br /> 355 REPAIR&MAINT-OFFICECOMPUTER EQUIP $0 0 $0 <br /> 357 REPAIRS&MAINTENANCE-COMM EQUIP $0 0 $0 <br /> 359 OTHER REPAIRS&MAINTENANCE $0 0 $0 <br /> 371 MARKETING-PAID ADVERTISEMENTS $2.500 0 $2,500 <br /> 372 PROMOTIONAL ITEMS $0 0 $0 <br /> 373 OTHER ADVERTISINGIPROMOTION MEDIA $3800 0 $3,400 <br /> 381 COMPUTER PROGRAMMING SERVICES $4,100 0 $4,100 <br /> 382 COMPUTER SUPPORT[PECH ASSISTANCE SVS $0 0 SO <br /> 391 LEGALADVERTISING $100 0 $100 <br /> 399 CLEANING SERVICES $0 0 $0 <br /> 396 MANAGEMENTSERVICES $0 0 $0 <br /> 3% SECURITYSERVICES $0 0 SO <br /> 399 OTHER SERVICES $0 0 SO <br /> 412 RENT OF BUILDING $0 6.900 w1900 <br /> 413 RENT OF OFFICES $0 0 $0 <br /> 419 OTHER RENTAL $0 0 $0 <br /> 431 LEASE OF REPRODUCTION EQUIPMENT $1,400 0 $1,400 <br /> 432 LEASE OF TYPEWRITER! STAL METER SO 0 $0 <br /> 433 LEASE OF COMMUNICATION EQUIPMENT $0 0 $0 <br /> 439 LEASE OF OTHER EQUIPMENT $0 0 $0 <br /> 441 MAINTENANCE CONTRACTS-COMM EQUIP $1,000 0 $1,000 <br /> 442 MAINTENANCE CONTRACTS-OFFICE EQUIP $0 0 $0 <br /> 443 MAINTENANCE CONTRACTS-REPRO EQUIP SO 0 $0 <br /> 445 MAINTENANCE CONTRACT-COMPUTER EQUIP $0 0 $0 <br /> 449 OTHER SERVICE&MAINTENANCE CONTRACT $550 0 $550 <br /> 451 INSURANCE-PROPERTY&GENERAL UABILITY $0 0 $0 <br /> 454 INSURANCE-PROFESSIONAL LIABILITIES $0 0 $0 <br /> 455 INSURANCE-SPECIAL LIABILITIES - $0 0 SO <br /> 481 CENTRAL SERVICES $p --p, $D <br /> 491 DUES AND SUBSCRIPTIONS $760 167,470 <br /> 0 $760 <br /> TOTAL $158,340 _11130 <br />