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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 />10- 980 -6964 Transfer To School Capital
<br />$2,353,225
<br />$2,353,225
<br />$2,597,547
<br />$2,597,547
<br />10- 980 -6994 Transfer To Efland Sewer
<br />$13,000
<br />$13,000
<br />$13,000
<br />$13,000
<br />10- 900 - 9999.3 Aids Service Agency of NC, INC.
<br />$0
<br />$0
<br />$18,000
<br />$0
<br />10- 900 - 9999.5 Family Counseling Services
<br />$0
<br />$0
<br />$10,000
<br />$0
<br />10- 900 - 9999.6 Helping Hand
<br />$0
<br />$0
<br />$2,500
<br />$0
<br />10- 900 - 9999.7 Hope Line, INC.
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />10- 901 -6313 CBA Dispute Settlement (Restorative Justice
<br />$0
<br />$0
<br />$10,000
<br />$10,000
<br />10- 910 -6515 Pay Plan - Meritorious Service Awards
<br />$0
<br />$0
<br />$159,779
<br />$159,779
<br />10- 910 -6516 Pay Plan - In -Range Salary Increase
<br />$0
<br />$0
<br />$267,454
<br />$267,454
<br />10 -910 -6517 Pay Plan Equity Retention
<br />$0
<br />$0
<br />$25,000
<br />$25,000
<br />10- 910 -6519 County Space Needs Inventory
<br />$0
<br />$0
<br />$30,000
<br />$30,000
<br />10- 900 - 6335.1 Arts Center
<br />$15,000
<br />$15,000
<br />$15,000
<br />$15,000
<br />10- 910 -6518 Student Generation and Impact Fee Reports
<br />$0
<br />$0
<br />$46,000
<br />$46,000
<br />10- 910 -6520 VnW Reserve
<br />$0
<br />$0
<br />$45,000
<br />$45,000
<br />10- 910 -6521 Cablecasting
<br />$0
<br />$0
<br />$50,000
<br />$50,000
<br />10- 910 -6522 Innovation and Efficiency
<br />$0
<br />$0
<br />$45,055
<br />$45,055
<br />10- 910 -6523 NaCo 2000 Conference
<br />$0
<br />$0
<br />$3,000
<br />$3,000
<br />Grand Total
<br />$92,685,104
<br />$90,764,119
<br />$104,842,739
<br />$100,621,502
<br />/- Q
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