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ORANGE COUNTY, NORTH CAROLINA E~~< S ~-:_ ~-
<br />ANNUAL eUOGET ESTIMATE Pace
<br />APPROPRIATION5 1'
<br />For the Fiscal Year 19 73 19 74
<br />q DEPARTMENT Extension Service FUND General
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<br />COD[ NO. ` OBJECT OF E%PENDIYyRE;
<br />~ EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 BtJOGETEP
<br />FI5CA4 YEAR
<br />1972 - 1973 EXPENDED
<br />pISCA.- YEAR
<br />1972 - 1973 QUDGETED
<br />FISCAL YEAR
<br />1913 - :9"
<br />I Equiproent $ 1,439.58 $ 780.00 $ 1,175.00 S 900.Oc
<br /> Electric Power 1,498.18 1,750.00 1,825.00 2,000.01
<br /> Fuel Oil 630.22 800.00 620.00 800. Cc
<br /> Janitorial Services 3,793.63 2,700.00 2,350.00' 0
<br /> Personnel 38,857.57 40,760.00 41,410.00 44,a45.G.
<br /> Repairs Ta Building 484,2p 2,000,00 700,00 2,000.G~
<br /> Service Contracts 267.50 350.00 350,00 350. G:
<br /> Supplies: 2,882.49 3,030.00
<br /> Janitorial 50.00 100. G;
<br /> Of~ioe 2,900.00 3,ooO,Gc
<br /> Teiephone 1,976.62 2,100.00 2,430.00 2,SOO.C.
<br /> Water - Sewer 117.62 125.00 140.00 L5~.Oc
<br />TDrwL $ 51,947.61 54,395.00 53,950.00 $ 56,245.G~
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS
<br />For the Fiscal Year 19 73 19 74
<br />DEPARTMENT Health FUND General
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<br />CODG NO. , OBJECT OF E%PENDITyRES
<br />j EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 BUDGETED
<br />pISCAL YEAR
<br />1972 - 1973 EXPENDED
<br />FISCAL YEAR
<br />1972 - L973 BUDGETED
<br />FISCAL YEAR
<br />1973 - 197-
<br /> Di;triGt Health Department S E E 95,000.00 $ 95,000.00 $ 95,000-0..
<br /> Family Planning 2,500.00 D 0
<br /> HEALTEI
<br /> Mental Health 12,500.00 12,500.00 65,40D.G..
<br /> tuberculosis Prograal 2,000.00 U D
<br /> F U N b
<br /> Electric Power 1,135.00 1,105.00 1,3DO.c;•_
<br /> Janitorial Services 1,600.00 1,600.00 1,600.r,~
<br /> Janitorial Supplies 200.00 50.00 ~ 200. CC.
<br /> Natural C.as 725.00 630,00 725.OC
<br /> Repairs 1,500.00, 1,100.00 1,SOO.OC.
<br /> Water 55.00 55.00 55.0
<br />TDrwL $ 117,215.00 $ 112,04p,p0 $ 185,78p.G0
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