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Line Item
<br />X998-99 Original
<br />Budget
<br />1998 -99
<br />12 Month Estimate
<br />1999 -00
<br />Departments Requested
<br />1999 -00 •
<br />Manager Recommends
<br />)- 900 -6360 Triangle Hospice
<br />$3,000
<br />$3,000
<br />$4,000
<br />$3,000
<br />)- 900 -6361 Hillsborough Youth Athletic Association
<br />$22,560
<br />$22,560
<br />$22,500
<br />$22,500
<br />)- 900 -6362 Orange Community Housing
<br />$68,750
<br />$68,750
<br />$76,750
<br />$68,750
<br />)- 900 -6367 Mental Health Association
<br />$0
<br />$0
<br />$7,000
<br />$0
<br />)- 900 -6375 Radio Reading
<br />$1,000
<br />$1,000
<br />$1,200
<br />$1,200
<br />)- 900 -6376 Charles House
<br />$7,000
<br />$7,000
<br />$7,500
<br />$7,500
<br />)- 900 -6377 Haw River Festival
<br />$500
<br />$500
<br />$500
<br />$500
<br />)- 900 -6378 Orange Congregations in Missions
<br />$15,500
<br />$15,500
<br />$35,000
<br />$16,000
<br />)- 900 -6379 CBA- Volunteers for Youth Juvenile Comm S
<br />$27,000
<br />$27,000
<br />$29,911
<br />$29,911
<br />)- 900 -6380 Disability Awareness Council
<br />$1,500
<br />$1,500
<br />$2,000
<br />$1,500
<br />)- 900 -6383 Day Care Services
<br />$40,025
<br />$40,025
<br />$100,000
<br />$40,025
<br />)- 900 -6387 Community in Schools
<br />$38,000
<br />$38,000
<br />$38,000
<br />$38,000
<br />)- 900 -6389 Pine Knolls After School
<br />$1,200
<br />$1,200
<br />$1,200
<br />$1,200
<br />)- 900 -6393 Food Bank of NC
<br />$2,490
<br />$2,490
<br />$0
<br />$0
<br />)- 900 -6394 New Hope Corr Advisory Council
<br />$450
<br />$450
<br />$0
<br />$0
<br />)- 900 -6396 Orange Chatham Alternative Sentencing
<br />$5,000
<br />$5,000
<br />$9,000
<br />$5,500
<br />)- 900 -6402 Junior League of Durham and Orange
<br />$57,998
<br />$57,998
<br />$60,000
<br />$59,448
<br />)- 900 -6403 Research Triangle Reg Partnership
<br />515,900
<br />$15,900
<br />$16,088
<br />$16,088
<br />)- 900 -6404 Community School for People Under 6
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />)- 900 -6405 Freedom House
<br />$0
<br />$0
<br />$15,000
<br />$0
<br />)- 900 -6505 YMCA Capital Campaign
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />0- 900 -6507 Red Cross Capital Campaign
<br />$0
<br />$0
<br />$25,000
<br />$15,000
<br />0- 900 -6509 Daycare Capital Campaign
<br />$15,000
<br />$15,000
<br />$15,000
<br />$15,000
<br />0- 901 -6307 CBA - Sheaffer House
<br />$83,000
<br />$83,000
<br />$83,000
<br />$83,000
<br />0 -901 -6310 CBA - Youth Services Advisory
<br />$250
<br />$250
<br />$260
<br />$260
<br />0- 901 -6311 CBA -JOCCA (JTPA)
<br />$34,000
<br />$34,000
<br />$34,000
<br />$34,000
<br />0- 901 -6312 CBA- Women's Center Teen Climb High Pro
<br />$15,000
<br />$15,000
<br />$15,000
<br />$15,000
<br />0- 901 -9001 Project Turn Around
<br />$43,340
<br />$43,340
<br />$45,746
<br />$44,424
<br />0- 901 -9003 ARC of Orange County
<br />$0
<br />$0
<br />$5,000
<br />$0
<br />0- 901 -9006 CBA - Vol for Youth - Family Ctr After Care
<br />$32,911
<br />$32,911
<br />$30,000
<br />$30,000
<br />0- 910 -5704 Tuition Assistance
<br />$4,000
<br />$4,000
<br />$4,000
<br />$4,000
<br />0- 910 -6321 TJCOG Water Quality
<br />$3,500
<br />$3,500
<br />$3,500
<br />$3,500
<br />0- 910 -6388 Cable TV Re- Franchising Process
<br />$6,000
<br />$6,000
<br />$9,000
<br />$9,000
<br />0- 910 -6404 Forest Services
<br />$51,908
<br />$51,908
<br />$50,812
<br />$50,812
<br />0- 910 -6405 Medical Examiner
<br />$14,000
<br />$14,000
<br />$17,000
<br />$17,000
<br />0- 910 - 6406.1 Lake Orange
<br />$5,000
<br />$5,000
<br />$5,000
<br />$5,000
<br />0- 910 -6408 Merit Adjustment
<br />$132,022
<br />$132,022
<br />$0
<br />$0
<br />0- 910 -6410 Retiree Health
<br />$172,000
<br />$172,000
<br />$210,000
<br />$210,000
<br />0- 910 -6411 Employee Development
<br />$35,000
<br />$35,000
<br />$35,000
<br />$35,000
<br />0- 910 -6412 Salary - Performance Awards
<br />$100,000
<br />$100,000
<br />$0
<br />$0
<br />0- 910 -6450 Contingency
<br />$250,000
<br />$250,000
<br />$250,000
<br />$250,000
<br />0- 910 -6452 Salary-COLA
<br />$0
<br />$0
<br />$591,423
<br />$591,423
<br />0- 910 -6460 Miscellaneous
<br />$15,000
<br />$15,000
<br />$25,000
<br />$25,000
<br />0- 910 -6461 Report to People
<br />$0
<br />$0
<br />$1,000
<br />$1,000
<br />0- 910 -6463 Cable TV Show
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />0- 910 -6464 Youth Services
<br />$0
<br />$0
<br />$8,000
<br />$8,000
<br />0- 910 -6465 Task Force
<br />$6,108
<br />$6,108
<br />$6,108
<br />$6,108
<br />0- 910 -6467 Criminal Justice Partnership
<br />$3,000
<br />$3,000
<br />$3,000
<br />$3,000
<br />0- 910 -6469 County Government Week
<br />$750
<br />$750
<br />$750
<br />$750
<br />0- 910 -6474 Youth Voices
<br />$500
<br />$500
<br />$1,500
<br />$1,500
<br />0- 910 -6503 Drug Testing
<br />$4,500
<br />$4,500
<br />$5,270
<br />$5,270
<br />0- 910 -6510 Reserve for BOCC Action
<br />$28,000
<br />$0
<br />$0
<br />$0
<br />0- 910 -6512 Salary 401k Match
<br />$0
<br />$0
<br />$207,870
<br />$207,870
<br />0- 910 -6513 Public Safety Communications Study
<br />$20,000
<br />$0
<br />$0
<br />$0
<br />0- 910 -6514 Electric Deregulation Impact Assessment
<br />$5,000
<br />$0
<br />$0
<br />$0
<br />0- 950 -6804 Principal on School Bonds
<br />$3,929,200
<br />$3,929,200
<br />$3,808,075
<br />$3,808,075
<br />0- 950 -6805 Interest on County Bonds
<br />$3,031,176
<br />$3,031,176
<br />$2,838,687
<br />$2,838,687
<br />0- 950 - 6805.1 School Bond Service Charge
<br />$1,000
<br />$1,000
<br />$1,000
<br />$1,000
<br />0- 950 -6807 Principal on County Schools
<br />$340,800
<br />$340,800
<br />$456,925
<br />$456,925
<br />0 -950 -6808 Interest on County Bonds
<br />$254,408
<br />$254,408
<br />$234,028
<br />$234,028
<br />0- 950 -6810 Principal on Private Placement CHSS
<br />$1,234,360
<br />$1,234,360
<br />$1,292,792
<br />$1,292,792
<br />0- 950 -6811 Interest on Private Placement CHSS
<br />$1,122,351
<br />$1,122,351
<br />$1,027,751
<br />$1,027,751
<br />0- 950 -6812 Principal on Private Placement - County
<br />$352,452
<br />$352,452
<br />$363,829
<br />$363,829
<br />0- 950 -6813 Interest on Private Placement - County
<br />$165,174
<br />$165,174
<br />$153,797
<br />$153,797
<br />0- 980 -6911 Transfer To Grant Project
<br />$322,781
<br />$322,781
<br />$158,333
<br />$158,333
<br />0- 980 -6919 Transfer to Community Development
<br />$190,732
<br />$190,732
<br />$246,047
<br />$246,047
<br />0- 980 -6938 Transfer To School Capital Reserve
<br />$649,884
<br />$649,884
<br />$0
<br />$0
<br />0- 980 -6942 Transfer To Revaluation
<br />$25,000
<br />$25,000
<br />$25,000
<br />$25,000
<br />0- 980 -6961 Transfer To County Capital
<br />$2,453,225
<br />$2,563,225
<br />$3,541,017
<br />$3,541,017
<br />i -a -1�
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