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Changes In Proo;mm 0,00;5, Cztivities, and level of appropriations with exploination <br />Changes include budgeting for 5; additional positions 7 -1 -75. County cost + <br />is less than last year due to Title XX funding. <br />Capital and Equipment Requestad Program Fiscal summary. <br />Maintenance, rental & repairs 500.00 <br />4 desks and chairs 1200.00 CQunty Appropriations 551,786.00 <br />Replace 2 (8 yrs. old) Related County Revenues <br />typewriters 650.00 <br />2 file cabinets 150.00 I) State &Federal 401,855.00 <br />2,500.00 2)' <br />3) <br />4) <br />Other I lResources <br />4 <br />o. <br />98 <br />St.,. A! L <br />M.ME <br />T. <br />ORANGE COUNTY <br />Y <br />Data <br />1. <br />273— 3 <br />DEPAR Tfi N T% <br />Social Services- Administration <br />Progr&n Statement= <br />Administrative Budget: <br />Budget items include salary <br />equipment. telephone, social <br />and a ll fringe benefits, travel, rent, supplies . <br />service board and volunteer <br />expenses. <br />Changes In Proo;mm 0,00;5, Cztivities, and level of appropriations with exploination <br />Changes include budgeting for 5; additional positions 7 -1 -75. County cost + <br />is less than last year due to Title XX funding. <br />Capital and Equipment Requestad Program Fiscal summary. <br />Maintenance, rental & repairs 500.00 <br />4 desks and chairs 1200.00 CQunty Appropriations 551,786.00 <br />Replace 2 (8 yrs. old) Related County Revenues <br />typewriters 650.00 <br />2 file cabinets 150.00 I) State &Federal 401,855.00 <br />2,500.00 2)' <br />3) <br />4) <br />Other I lResources <br />4 <br />o. <br />98 <br />St.,. A! L <br />M.ME <br />