Orange County NC Website
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 <br />