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Line Item
<br />1998 -99 Original
<br />Budget
<br />1998 -99
<br />12 Month Estimate
<br />1999 -00
<br />Departments Requested
<br />1999 -00
<br />Manager Recommends
<br />5505 RSVP -Other
<br />$4,800
<br />$4,800
<br />$5,100
<br />$5,100
<br />5506 RSVP - Volunteer Transportation
<br />$4,349
<br />$3,340
<br />$4,349
<br />$4,349
<br />5701 Recognition Programs (Personnel use only)
<br />$9,300
<br />$9,750
<br />$10,600
<br />$10,600
<br />5702.1 NC Matching Grant
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />5703 Risk Management (Central Service use only)
<br />$4,000
<br />$2,420
<br />$4,000
<br />$4,000
<br />5,705 Volunteer Reception Program (BOCC use only)
<br />$10,300
<br />$2,831
<br />$10,300
<br />$10,300
<br />5710 Economic Development
<br />$15,000
<br />$0
<br />$3,000
<br />$3,000
<br />5805 Blood Test Filing (Child Support Enf use only)
<br />$700
<br />$122
<br />$800
<br />$800
<br />5810 Foreclosure (Tax Collector use only)
<br />- $2,500
<br />$0
<br />- $2,500
<br />- $2,500
<br />5815 Task Force (BOCC and County Manager's use only)
<br />$4,500
<br />$2,877
<br />$4,000
<br />$4,000
<br />5821 North Orange Rescue Squad (EMS use only)
<br />$30,000
<br />$30,000
<br />$30,000
<br />$30,000
<br />5825 LandFill Fees (Sanitation Use only)
<br />$ 456,000
<br />$449,414
<br />$491,000
<br />$491,000
<br />5830 Daily Recordings (Register of Deeds)
<br />$11,422
<br />$10,366
<br />$20,492
<br />$20,492
<br />5831 Re- creation (Register of Deeds)
<br />$425
<br />$390
<br />$430
<br />$430
<br />5835 Special Operation - Sheriff
<br />$12,750
<br />$12,700
<br />$13,005
<br />$12,750
<br />5840 PIPR - (Board of Commissioners use only)
<br />$2,600
<br />$1,078
<br />$2,200
<br />$2,200
<br />5860 Professional Services Contact
<br />$6,840
<br />$9,995
<br />$6,855
<br />$6,855
<br />5862 Chore State Contact
<br />$97,277
<br />$85,500
<br />$83,500
<br />$83,500
<br />5875 Property Management Fee
<br />$5,556
<br />$5,859
<br />$6,000
<br />$6,000
<br />5876 Other Property Expenses
<br />$10,000
<br />$13,294
<br />$25,000
<br />$25,000
<br />5905 Motor Pool (Motor Pool use only)
<br />- $699,700
<br />- $681,704
<br />- $775,087
<br />- $771,637
<br />6000 Capital> $250.
<br />$15,854
<br />$12,561
<br />$20,167
<br />$20,167
<br />6339 OPC - Mental Health
<br />$799,365
<br />$799,365
<br />$855,320
<br />$839,333
<br />6340 OPC - ABC
<br />$35,000
<br />$35,000
<br />$37,450
<br />$37,450
<br />6341 OPC - Crisis Service
<br />$189,000
<br />$189,000
<br />$322,230
<br />$239,000
<br />6997 CHIPS Reserve
<br />$10,000
<br />-$50
<br />$5,000
<br />$5,000
<br />6998 Finger Printing
<br />$3,000
<br />$0
<br />$3,000
<br />$3,000
<br />6999 Fire Inspection
<br />$3,000
<br />$605
<br />$3,000
<br />$3,000
<br />7401 Capital - Equipment
<br />$50,299
<br />$187,822
<br />$90,721
<br />$89,723
<br />7405 Capital - Furnishings
<br />$16,747
<br />$48,699
<br />$22,335
<br />$21,235
<br />7410 Capital - Vehicles
<br />$20,270
<br />$15,739
<br />$34,270
<br />$34,270
<br />7415 Capital Improvements
<br />$21,054
<br />$39,604
<br />$27,000
<br />$2,000
<br />7420 Software
<br />$30,800
<br />$61,594
<br />$51,000
<br />$50,000
<br />7420 Computer Equipment
<br />$0
<br />$35,758
<br />$0
<br />$0
<br />7450 CLERK OF COURT CAP
<br />$0
<br />$1,824
<br />$0
<br />$0
<br />7451 DIST.CT. JUDGE CAPITAL
<br />$0
<br />$544
<br />$0
<br />$0
<br />7452 DIST. ATTORNEY CAPITAL
<br />$0
<br />$231
<br />$0
<br />$0
<br />7453 PUBLIC DEFENDERCAPTPAL
<br />$0
<br />$1,112
<br />$0
<br />$0
<br />7540 GIS Equipment
<br />$0
<br />$0
<br />$5,000
<br />$5,000
<br />Chapel Hill- Carbboro City (CE)
<br />$17,511,360
<br />$17,511,360
<br />$22,310,721
<br />$20,085,168
<br />Chapel H ill- Carbboro City (RC)
<br />$1,123,000
<br />$1,123,000
<br />$1,177,157
<br />$1,177,157
<br />Orange County (CE)
<br />$12,911,160
<br />$12,911,160
<br />$15,227,014
<br />$14,451,936
<br />Orange County (RC)
<br />$826,652
<br />$826,652
<br />$866,518
<br />$866,518
<br />10- 900 -6301 Dispute Settlement Center
<br />$14,000
<br />$14,000
<br />$15,000
<br />$14,000
<br />10- 900 -6302 Orange Enterprises
<br />$38,350
<br />$38,350
<br />$38,350
<br />$38,350
<br />10- 900 -6303 Historical Commission
<br />$3,000
<br />$3,000
<br />$5,000
<br />$3,000
<br />10- 900 -6304 Joint Orange Chatham Comm Action
<br />$95,840
<br />$95,840
<br />$106,236
<br />$98,236
<br />10- 900 -6305 Museum
<br />$4,000
<br />$4,000
<br />$5,000
<br />$4,000
<br />10- 900 -6306 Sheaffer House
<br />$131,872
<br />$131,872
<br />$170,911
<br />$145,055
<br />10- 900 -6326 Meals on Wheels
<br />$1,590
<br />$1,590
<br />$1,590
<br />$1,590
<br />10- 900 -6327 Consumer Credit - Family Services
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />10- 900 -6328 Rape Crisis
<br />$24,000
<br />$24,000
<br />$28,000
<br />$25,200
<br />10- 900 -6329 Coalition for Battered Women
<br />$18,900
<br />$18,900
<br />$23,900
<br />$19,400
<br />10- 900 -6332 Adolescents in Need
<br />$71,750
<br />$71,750
<br />$74,620
<br />$73,543
<br />10- 900 -6333 Volunteers for Youth
<br />$4,380
<br />$4,380
<br />$4,500
<br />$4,500
<br />10- 900 -6335 Arts Center
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />10- 900 -6336 Planned Parenthood
<br />$11,940
<br />$11,940
<br />$15,000
<br />$11,940
<br />10- 900 -6337 Piedmont RC&D
<br />$350
<br />$350
<br />$500
<br />$500
<br />10- 900 -6338 Women's Center
<br />$10,000
<br />$10,000
<br />$12,000
<br />$10,500
<br />10- 900 -6342 Kidscope
<br />$89,900
<br />$89,900
<br />$89,000
<br />$89,000
<br />10- 900 -6345 Recreation - Chapel Hill
<br />$71,710
<br />$71,710
<br />$75,296
<br />$75,296
<br />10- 900 -6346 Recreation - Carboro
<br />$30,733
<br />$30,733
<br />$32,270
<br />$32,270
<br />10- 900 -6347 Recreation -Mebane
<br />$5,450
<br />$5,450
<br />$5,450
<br />$5,450
<br />10- 900 -6348 Library- Chapel Hill
<br />$213,467
<br />$213,467
<br />$224,140
<br />$224,140
<br />10- 900 -6349 Library-Mebane
<br />$700
<br />$700
<br />$700
<br />$700
<br />10- 900 -6352 Interfaith Council
<br />$22,400
<br />$22,400
<br />$25,000
<br />$22,960
<br />10- 900 -6353 Habitat for Humanity
<br />$13,000
<br />$13,000
<br />$13,000
<br />$13,000
<br />10- 900 -6354 Literacy Council
<br />$10,230
<br />$10,230
<br />$15,345
<br />$11,500
<br />10- 900 -6356 Piedmont Health Services
<br />$10,7501
<br />$10,7501
<br />$12,0001
<br />$10,750
<br />( -Q -3
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