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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION DIVISION <br />PROJECT BUDGET REVISION <br />PROJECT: 11 -JA -042 <br />SPONSOR: CABARRUS COUNTY <br />WBS: 51002.4.2.2 <br />DEPARTMENT 4522 - OPERATING ----- _____________________________________________________ <br />__ ________________ <br />____________, <br />---------------- -------------------------------------- <br />APPROVED <br />+/_ <br />PROPO <br />OBJECT <br />TITLE <br />BUDGET <br />CHANGE <br />BUDGET <br />G121 <br />SALARIES AND WAGES - FULL TIME <br />$ <br />207,756 <br />$ - <br />$ 207,756 <br />G122 <br />SALARIES AND WAGES - OVERTIME <br />$ <br />- <br />$ - <br />$ - <br />G125 <br />SALARIES AND WAGES- PART -TIME (BENEFITS) <br />$ <br />64,951 <br />$ - <br />$ 64,951 <br />G126 <br />SAL, AND WAGE - TEMP /PT -TIME (NO BENEFITS) <br />$ <br />50,000 <br />$ - <br />$ 50,000 <br />G127 <br />SALARIES AND WAGES - LONGEVITY <br />$ <br />- <br />$ <br />$ - <br />G181 <br />SOCIAL SECURITY CONTRIBUTION <br />$ <br />24,687 <br />$ - <br />$ 24,687 <br />G182 <br />RETIREMENT CONTRIBUTION <br />$ <br />- <br />$ <br />$ <br />G183 <br />HOSPITALIZATION INSURANCE CONTRIBUTION <br />$ <br />- <br />$ - <br />$ ' <br />G184 <br />DISABILITY INSURANCE CONTRIBUTION <br />$ <br />- <br />$ <br />$ " <br />G185 <br />UNEMPLOYMENT COMPENSATION <br />$ <br />- <br />$ <br />$ - <br />G186 <br />WORKER'S COMPENSATION <br />$ <br />- <br />$ <br />$ <br />G189 <br />OTHER (PHYSICALS, BONUS, INS, ETC.) <br />$ <br />- <br />$ <br />$ - <br />G196 <br />DRUG & ALCOHOL TESTING CONTRACT <br />$ <br />- <br />$ - <br />$ - <br />G197 <br />DRUG & ALCOHOL TESTS <br />$ <br />- <br />$ <br />$ J <br />G198 <br />MEDICAL REVIEW OFFICER <br />$ <br />- <br />$ <br />$ <br />G199 <br />OTHER - PROFESSIONAL SERVICES <br />$ <br />- <br />$ - <br />$ - <br />G212 <br />UNIFORMS <br />$ <br />- <br />$ - <br />$ <br />G233 <br />FIRST AID SUPPLIES (REPLACEMENT) <br />$ <br />$ <br />$ - <br />G251 <br />MOTOR FUELS & LUBRICATION <br />$ <br />- <br />$ <br />$ y <br />G252 <br />TIRES AND TUBES <br />$ <br />_ <br />$ - <br />$ <br />G253 <br />ASSOCIATED CAPITAL MAINTENANCE <br />$ <br />- <br />$ - <br />$ - <br />G254 <br />LICENSES, TAGS & FEES <br />$ <br />- <br />$ - <br />$ ' <br />G255 <br />VEHICLE CLEANING SUPPLIES <br />$ <br />$ <br />$ _ <br />G256 <br />HAND TOOLS <br />$ <br />' <br />$ <br />$ <br />G257 <br />VEHICLE SIGN & PAINT SUPPLIES <br />$ <br />_ <br />$ - <br />$ - <br />G258 <br />VEHICLE TOUCH -UP PAINT <br />$ <br />$ <br />$ <br />G259 <br />OTHER VEHICLE SUPPLIES <br />$ <br />- <br />$ <br />$ - <br />G292 <br />FIRE EXTINGUISHER (RECHARGING SYSTEM) <br />$ <br />- <br />$ - <br />$ " <br />G311 <br />TRAVEL <br />$ <br />$ - <br />$ <br />G312 <br />TRAVEL SUBSISTENCE <br />$ <br />- <br />$ <br />$ <br />G313 <br />TRANSPORTATION OF CLIENTS /OTHERS <br />$ <br />- <br />$ _ <br />$ ' <br />G314 <br />VEHICLE RENTAL <br />$ <br />' <br />$ - <br />$ <br />G353 <br />REPAIRS & MAINTENANCE - VEHICLES <br />$ <br />- <br />$ <br />$ " <br />G354 <br />REPAIRS & MAINTENANCE - SHOP EQUIPMENT <br />$ <br />- <br />$ - <br />$ ' <br />G359 <br />OTHER REPAIRS & MAINTENANCE <br />$ <br />$ ' <br />$ <br />G392 <br />LAUNDRY AND DRY CLEANING <br />$ <br />- <br />$ <br />$ - <br />G393 <br />TEMPORARY HELP <br />$ <br />' <br />$ _ <br />$ <br />Oper Budget Revision <br />R#qbnjeutfamber 2 <br />F -g <br />Page 175 <br />