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ORANGE COUNTY, NORTH CAROLINA
<br />BOCK $ P1~E 2? ANNUAL BUDGET HSTIMATE
<br />APPROPRIATIONS
<br />Fo- the Pistol Year 1979 1974
<br />DEPARTMENT ?lections FUND General
<br />BOOK ' $ rscE 22
<br />Page
<br />13
<br />
<br />CODE ND. OBJECT CF E7iPENbITURE5
<br />I _ !%PENDED
<br />FISCAL YlAR
<br />1971 - 1972 BVOriETEO
<br />FISCAL YlAR
<br />1972 - 1973 ' EXPENDED
<br />FISCAL YEAR
<br />1972 - 1973 !)UDGETED
<br />PI5CAL YEAR
<br />1973 - 197a
<br />( Advertising $ 859.17 $ 800.00 $ 75.00 $ 1,200.00
<br /> Equipment: 2,861.83 2,300.00 1,600.00
<br /> Office 0 O 1,200.00
<br /> Precinct 0 O 1,000.00
<br /> Personnel 27,130.25 24,690.00
<br /> AdminiBiratiVe 0 0 13,830.00 _17,_980.00
<br /> Elections Board 0 O 2,500.00 5,000.00
<br /> Precinct 0 0 6,085.00 26,150.00
<br /> Rent 130.00 200.00 O 200.00
<br /> Supplies - Office l,SS0.83 1,200.00 3,300.00 1,200.00
<br /> Telephone 564,87 ~~ 650.00 600.00 650.00
<br /> Travel 88a,b6 500.00 350.00 600.00
<br /> Supplies - Precinct 0 O 3,000,00
<br />TDYAL $ 33,981.61 30,340.00 $ 28,340.p0 $ 58,180.00
<br /> ORAN GE COUNTY, NOR TH CAROLINA
<br /> A NNUAL BUDGET ESTIMATE
<br />
<br />APPROPRIATI
<br />ONS page
<br />la
<br /> Fo r the Fiscol Year 19 73 19 74
<br /> DEPARTMENT 6mergeney Medical Service FUND General
<br />
<br />CpDE NO.
<br />tlBJECY OF E%PENDITURlS EXPENDED
<br />FISCAL YEAR BVDGETED EXPENDED
<br />FISCAL YEAR FISCAL YEAR QUDGETEb
<br />wIBCA4 YEAR
<br /> _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
<br /> (Ambulance Service $ 29,821.46 27,200.00 39,465.00 27,200.00
<br /> Ambulance Service Euflding 0 42,500.00 26,310.00 ~ 30,000.00
<br /> To Orange County Rescue Squa
<br /> FOR:
<br /> Daytime Attendants 7,548,00 lO,p00.00 10,000.00 10,000.00
<br /> Radio System 7,917.55 O O 0
<br /> Equipment & Support 0 10,000.00 10,000.00 _ ].0,000.00
<br /> TorAL $ 45,287.01 89,700.00 $ 85,775.00 $ 77,200.00
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