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OACTIA AGMT #2002-41 <br /> <br />Operatin,cI Expend tur~s by Expense CateRory <br /> <br />Administrative labor (salary, wages, fringe) <br />Administrative expense <br />Contracts and grants (list each): <br />Taxi reimbursement <br />Purchase of tickets, scrip, or tokens <br /> <br />Cost of transportation (other than contracts) <br /> <br /> Labor (including fringe) <br /> <br /> Fuel and lubricants <br /> <br /> Other materials and supplies <br /> <br /> Leases and rentals <br /> <br /> Insurance <br /> <br /> Other: <br /> <br />Miscellaneous <br /> <br />Total Operating Expenditures <br /> <br />$( $o $( <br />$o SC <br /> <br />Capital Expenditures <br /> <br />Vehicles <br /> <br />Other: <br /> <br />Total Capital Expenditures <br /> <br />Depreciation (if allowed) <br /> <br />Net Carryover (1) $0~ <br />(1) The fund application must explain any carryover in the budget year. <br /> <br />12 <br /> <br /> <br />