Orange County NC Website
Browse       Search
-560 ORANGE COUNTY <br />Annual Budrvi <br />PregTan DQY® <br />10 <br />DEPARTMENT: Building & Grounds <br />Program Statement= Keep buildings in good repair by painting, rewiring, plumbing <br />painted, repair roof and drains, clean interior of buildings daily, replace heating <br />and cooling filters, lubricate motors, add chemicals to boilers, repair floors. <br />Finish new office spaces as they are needed complete with heat, wire, carpentry, <br />painting floor, <br />Keep grounds in a neat and healthy state by mowing, seeding, <br />fertilizing, replacing plants and landscaping. Removing dead or undesirable trees, <br />pruning, spraying, mulching, etc. <br />Changes in program goals, activities, and level of appropriations with explainotion = + <br />The reason for increase in supplies amount is the fact that the cost of <br />supplies has increased and also there is additional space. <br />An additional appropriation for building mantenance and operations is in- <br />cluded in the Non - Departmental Buildings and Rents Budget for the Grady Brown <br />Building should it be acquired. <br />Capital and Equipment Requested = <br />Program Fiscal Summary= <br />Replace Lawn Mower $600.00 <br />County Appropriations 65,200.00 <br />Hand Tools 400.00 <br />Relctad County Revenues <br />Total $1000.00 <br />1) <br />2) - <br />a) <br />4) <br />Other Resources <br />i) <br />P� <br />3) <br />4) <br />10 <br />