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.~ <br />~. <br /> <br />CODE NO. 1 06JECT OF E%PERDITYREB <br />_ E%P ENDED <br />FISCAL YEAR <br />1971 - 1972 BUDGETED <br />FISCAL YEM <br />1972 - 1973 E%P ENDED <br />FISCAL YEAR <br />192 - 1973 BUDGE7cO <br />FISCAL YEAR <br />1973 - 1974 ~ <br /> Equipment $ 671.42 $ SOO.DO $ 1,765.00 $ SOD.00 <br /> Jury Commission 1,416.90 0 0 1,500.00 <br /> Juvenile Detention 105.00 700.00 850.OD '70D.00 <br /> Other Expense 89.60 75.00 .200.00 ~ 100.Op <br />TOTAL $ 2,2$2.92 $ 1,275.00 $ 2,615.00 $ 2,800.00 , <br />ORANGE CQUNTY, NORTH CARbLINA AR <br />B GE 25 <br />8 i1 <br /> ANNUAL BUDGET ESTIMATE O . <br />Pane <br /> APPROPRIATIONS 2~ <br /> For the FlscDl Year 19 73 19 74 <br />DEPARTMENT Sheriff FUND General <br /> <br />CODE NO. OBJECT OP EXPENDITURES EXPENDED <br />FISCAL YEAR BUDGETED <br />FISCAL YEAR EXPENDED <br />FISCAL YEAR OUDGETED <br />FISCAL YEAR <br /> _ _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974 <br /> Equipment $ 777,46 $ 1,000.00 $ 1,200.00 $ 1,200.00 <br /> Office Supplies 1,777.12 1,600.00 2,50U.00 2,000.00 <br /> Other Expense SSS.27 600.00 200.00 600.Dp <br /> Personnel 164,075.04 177,000.00 187,690.00 249,n00.00 <br /> Service Cpntracts 915.41 1,000.00 750.00 1,p00.00 <br /> 17afninq O 500.00 '7S,UD 500.00 <br /> telephone 2,128.05 2,800.00 3,•iUD.00 3,000.00 <br /> Travel 1,676.4$ 1,500.00 1,000.00 1,500.00 <br /> Uniforms 3,150.41 3,400.00 2,820.00 3,400.00 <br /> Vehicle Trade 8,600.00 12,000.00 13,900.Op 1.3,000.00 <br /> 4iability Insurance 0 D D 1,SOp.00 <br />rorwL $ 183,6SS.18 ~$ 201,400.00 $ 213,535.00 $ 277,600.00 <br />I <br />