Orange County NC Website
Browse       Search
8 <br />Lapse Salary Comparison <br /> 1995-96 1996-97 1997-98 <br />Budget 18,647,622 19,564,621 20,838,638 <br />Actual Expenditures 18,166,759 19.066,163 20,307,219 <br />Lapsed Salary 480,863 498,458 531,419 <br />Asa % of budget 2.58% 2.55% 2.55% <br />Lapsed salaries are used to off-set costs for temporary <br />employees and employee overtime to cover workloads when <br />vacancies occur. The above chart shows the net amounts <br />from these uses for the past three years. Information for <br />1998-99 will be available during the June Budget Work <br />Sessions. <br />ATTACHMENT 3 <br />5/7/99 <br />