Orange County NC Website
Browse       Search
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
(~ <br />~. <br />•J <br />l <br />3 <br />~. <br />4 <br />1. <br />1. <br />1. <br />I <br /> ANNUAL BUDGET ESTIMATE~~"^ @7~5 g '"" ' <br /> APPROPRIATIONS Pd. <br /> For the Fi9cal Yeor 19 73 19 74 <br />DEPARTMENT Administration & Finance FUND General <br /> <br />CODE NO. <br />OBJECT OP ExPEMDITYpES EXPENDED <br />FISCAL YEAR <br />1971 - 1972 <br />P SCAL YEAR <br />7 E%PENpEO <br />p15CAL YEAR <br />' 8J7~ETE7 <br />FISCAL YEA r,~ <br /> _ _ _ _ 19 <br />2 - 1973 19 <br />72 - 1973 1973 - :9_ <br /> Data Processing $ 1,820.18 $ 3,Op0.00 $ 3,900.00 $ x,000.::. <br /> Equipment x03.60 500.00 D SGO.:. <br /> Personnel 28,385.00 29,805.00 30,100.00 39,955.x,: <br /> Service Contracts 877.05 BSO,DO 200.OD 250.GC <br /> Supplies 1,690.87 1,000.00 1',68c).00 1,80p.OC <br /> Telephone 1,021.11 1,100.00 1,425.00 1,SOO.OC <br /> Travel 297.69 400.00 400.00 ~ 400.0 <br /> ~T"~ $ 34,495.49 $ 36,655.00 <br />$ <br />37,705.00 <br />$ 48,405.GC <br /> ORANGE COUNTY, NORTH CAROLINA <br /> ANNUAL BUDGET ESTIMATE <br /> <br />APPROPRIATIONS Pd;;,. <br /> <br />For the Fiscpl Year 19 73 19 74 s <br />DEPARTMENT Animdll Control FUND General <br />ExpENDED BUDGETED <br />CODE NO. ' FISCAL YEAR FISCAL YEAR <br />. 1 OBJECT OF E%PENpITYRES EXPENDED <br />FISCA4 YEAR B <br />R l1P.aE ~_. <br />15CAL rEw. <br />„__~_~ 1971 - 1972 1972 - 1873 1972 - 1973 1973 - :9-•' <br />Advertising $ 275.00 $ 200.00 $ 200.00 $ 200.OC <br />Animal Food 36b.42 450.00 750.00 b00.OG <br />Electric Power 10.48 10.00 15.00 15.C~ <br />Medical Supplies 1,121.93 1,100.00 1,100.00 1,200.0 <br />Personnel 14,296.60 15,p00.00 14,890.00 16,090.CC <br />Uniforms 353.97 375.00 52D.00 500.0 <br />Vaccination Tags 183.66 185.00 185.00 185.00 <br />Vehicle Trade 1,637.09 D 4 2,pO0.oC <br />TDTAL $ 18,249.16 ~$ 17,320,00 17,660.00 $ 29,790.OC <br />