|
--
<br />J
<br />{~
<br />9
<br />f
<br />l
<br />_I
<br />I
<br />ORANGE COUNTY, NORTH CARDLINA
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS
<br />For the Fiscal Year 19 73 19 74
<br />DEPART MEN7 Jail ~ FUND GeneYdl
<br />Pa:.
<br />iY
<br />
<br />0006 MO. pBJECT OF EXPENOITyREg
<br />i EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 6UDGETED
<br />FIgCAL YEAR
<br />1972 - 1973 EXPENDED
<br />FISCAL, YEAR
<br />1972 - 1973 E3UDGETE:.
<br />FISCAL YEAR
<br />1973 - :O^.
<br />( Electric Power
<br />I $ 848,24 $ 900,p0 $ 1,330.00 $ 1,500,0;
<br /> Equiproent lOO.OD 500.00 100.00 100.0(
<br /> Inmates Eoalyd 5,147.25 5,500.00 7,700.00 B,ODD.O;
<br /> Medicines 93.41 50,00 250.00 100.01
<br /> Natural Gas[ 1,574.47 1,800.00 2,150.p0 2,200.01
<br /> Personnel 16,636.46 20,235.00 19,825.00 4,900.0(
<br /> Physicians Services 440.00 500.00 LOO.i~ SOO.Oi
<br /> Repairs 66.66 1,000,00 800.00 1,000.0(
<br /> Supplies 182.2D 600.00 400.00 600.0[
<br /> Telephone 167.50 175.00 145.00 0
<br /> Water - Sew¢x 450,58 460.00 450.00 475.0
<br />TOTAL 25,706,77 $ 31,720.00 $ 33,250.00 $ 19,375,0[.
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS
<br />For the Fiscal Year 19 73 19 7a
<br />DEPART MENT LfbYaYies FUND GeneYa~l
<br />Paoe
<br />20
<br />
<br />~ CODE Np, I OBJECT OF EXPENDITygEg
<br />I. ~ EXPENDED
<br />FIgCAL YEAR
<br />1971 - 1972 BUDGETED
<br />FIgCAL YEAR
<br />1972 - 1973 EXPENDED
<br />FISCAL YfiAN
<br />1972 - 1973 QuD.:E TEC
<br />FISCAL YEAR
<br />1073 - 19
<br />( Chapel Hill $ 15,000,00 $ 19,500.00 $ 19,500.00 S 22,500.(„
<br /> HyeoneeGhee 25,000.00 25,785.00 25,785.00 32,960.OG
<br /> Burnside Study 1,653.84 3,000.00 1,848.50 O
<br /> Building Fund 125,000.Ou
<br /> TOTAL $ al,es3.84 S 4fi,28s.oo a7,133.so $ 180,460.~~_
<br />
|