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FY2001 Community Transportation Program (CTP) Grant Application <br />SECTION 5 <br />July 2000 - June 2001 <br />PROJECT BUDGET SUMMARY <br />Sub - recipient Name: Orange County <br />Federal Taxpayer Identification Number. 56- 6000 -327 <br />Period of Performance: July 1, 2000- June 30, 2001 <br />I. Total Project Expenditures Requested <br />( NCDOT Maximum Participation Amounts) <br />Administrative Expenditures (Appendix 6.1) $ 153,510 <br />Capital Expenditures (Appendix 6.3) $ 323,543 <br />Employee Development Expenditures (Appendix 6.4) $ 0 <br />Total $ 477,053 <br />H. Funding <br />APPLICATION <br />11 <br />Total <br />NCDOT <br />Local <br />100% <br />85% <br />15% <br />Administration <br />153,510 <br />130,483 <br />23,027 <br />90% <br />10% <br />Capital <br />323,543 <br />291,189 <br />32,354 <br />100% <br />85% <br />15% <br />Employee <br />Development <br />0 <br />0 <br />0 <br />Total Funding <br />$477,053 <br />$421,672 <br />$55,381 <br />APPLICATION <br />11 <br />