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ORANGE COUNTY, NORTH CAROLINA B~~K ~5 `~~~•`Pao~j
<br />ANNUAL BUDGET ESTIMATE si
<br />APPROPRIATIONS
<br />For the Fiscol'Year 19 i3 19 74
<br />DEPARTMENT Administration FUND <<~elfare
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<br />CODE ND. OBJECT OF ExPENDITUREg ExpENDED
<br />f15CAL YEAR
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<br />1971 - 1972 BUDGETED
<br />FISCAL YEAR
<br />
<br />1972 - 1973 ~ EXPENDED
<br />FISCAL YEAR
<br />
<br />1972 - 1973 $IJDGETED
<br />FISCAL HEAR
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<br />1973 - 1974
<br /> Auditing $ 940,50 $ 1,000.00 $ 700.00 $ 800.00
<br /> Employees Hospital Insurance 3,036.62 3,100.00 4,a7D.00 a,SD0.00
<br /> Ftiseellaneous 121.32 150.00 135.00 150.00
<br /> Offiee Equipment 1,624.52 2,000.00 3,160,00 2,000.00
<br /> Offiee Supplies 2,21p,95 3,000.00 1,200,00 3,000.00
<br /> Personnel 196,425.16 225,685:.00 216,257.OD 231,a55.0D
<br /> Postage 2,987,75 3,OD0.00 2,90D,Op 3,000.00
<br /> Rent 2,044.50 2,600.00 2,10D.00 2,600.00
<br /> Retirement 13,583,85 14,495.00 16,235.00 15,fi25.00
<br /> Sales Tax Paid 379,52 400.00 310.00 400.00
<br /> Social Security 1p,728.03 11,100.00 15,300.00 13,070.00
<br /> =elephone 6,180.44 6,700.00 8,700.00 7,200.00
<br /> travel 12,691.39 14,850.00 14,950.00 17,820.00
<br /> welfare Board Per Diem 861.12 1,,100.00 850.00 1,200.00
<br /> Workmen's Compensation 1,312.43 1,48p.00 965.00 1,350.00
<br />TOTAI.
<br />ORANGE COUNTY, NORTH CAROLINA
<br /> ANNUAL BUDGET E 571MATE Paoe
<br /> APPROPRIATI ONS 5z
<br /> for the FiscDl Year 19 73 19 74
<br /> DEPARTMENT 6uiiding Operation FUND Welfare
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<br />CODE NO, EXPENDED
<br />OBJECT DF EXPCNOITYRE} PISCAL YEAR
<br />I BUDGETED EXPHNOEO
<br />FISCAL YEAR FISCAL YEAR QUOGETED
<br />FISCAL YEAR j
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<br />1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974 !I
<br /> Oue Bond Fasnd $ 6,415.00 $ 6,415.00 $ 6,415.00 $ 6,415.00
<br /> Electrical Power 2,215.49 2,520.00 2,800.00 2,900.00
<br /> Janitorial Services 3,110.75 2,400.00 1,400.00 2,1oD.Do
<br /> Janitorial Supplies 460.87 70p,p0 450.00 700.00
<br /> Natural Gas 1,116.14 1,100.00 1,150.00 1,250.00
<br /> Repairs O 500.00 150.00 500.00
<br /> Water 130.70 125,Op 150.00 150,Op
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