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ACTIIA AGMT #2002 - 42 <br /> Operating Expenditures by Expense Category <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 /> Cost of transportation (other than contracts) <br /> Labor (including fringe) <br /> Fuel and lubricants <br /> Other materials and supplies <br /> Leases and rentals <br /> Insurance <br /> Other: <br /> Miscellaneous <br /> Total Operating Expenditures $0 $0 $0 <br /> Capital Expenditures <br /> Vehicles <br /> Other: <br /> Total Capital Expenditures $0 $0 $0 <br /> Depreciation (if allowed) <br /> Net Carryover (1) $Q $0 $0 <br /> (1) The fund application must explain any carryover in the budget year. <br /> 12 <br /> 01 1 H55.00011610617.3 <br />