Exhibit 2 Section 5311 Sample Operating Budget Form.doc by 2awSUK

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									                            EXHIBIT 2: SAMPLE OPERATING BUDGET FORM

        Subrecipient: _____________________________        Reporting Period: FY 20____
                                                                              Contract Number: ________________

                                                 BUDGET
ADMINISTRATIVE BUDGET
Director Salary                                       $0
Supervisor Salary                                     $0
Bookkeeper Salary                                     $0
Secretary Salary                                      $0
Training/Travel                                       $0
Marketing                                             $0
Telephone                                             $0
Office Supplies                                       $0
Rental Expenses                                       $0
Standard Overhead                                     $0
Computer Software Maintenance                         $0
Audit                                                 $0
Other                                                 $0   Identify: ___________________
Other                                                 $0   Identify: ___________________
Subtotal Administrative                               $0
OPERATING BUDGET
Driver Salary                                         $0
Dispatcher Salary                                     $0
Mechanic Salary                                       $0
Fuel                                                  $0
Maintenance and Repair                                $0
Vehicle Insurance                                     $0
Drug/Alcohol Testing                                  $0
License                                               $0
Uniforms                                              $0
Communications (Radios)                               $0
Other                                                 $0   Identify: __________________
Other                                                 $0   Identify: __________________
Subtotal Operations                                   $0
                                                                                                                        Farebox
TOTAL EXPENSES                                                                                                          Revenue
                                                      $0                                                                 Check
Purchase of Service Revenue¹                          $0   ¹If POS income is used as local match, enter 0.
Farebox Revenue²                                           ²Farebox revenue must be at least 10% of expenses.                 $0
Net Expenses                                          $0
Purchase of Service Local Funds                       $0
Excess POS (Above Local Match)                        $0
Section 5311 Federal Share                            $0




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