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May 22, 1975 <br />TO THE IIIEbi3ERS OF THE ORANGE COUNTY BOARD OF COMMiSS20NERS <br />ORANGE COUNTY COURTHOUSE <br />IIILLSBOIZOUGH, NORTH CAROLINA <br />A proposed Orange County Bud €;ct for ttie fiscal. year <br />;''75 - 1 °7r, is encloscld. Dais document follows the traditional <br />li�nc iter: approach to budgeting used by most units of loci <br />gorernvent. To comnlimcnt the purely financial information <br />7r01tided by the line item supplemental sheets are included <br />-or most arorams Uut!ining their missions and ;ointirg out <br />- -e -ce ^t si-;nifi cant changes which have altered program <br />operations. Neither these supplemental sheets nor this <br />menage are intended to explain fully the operations <br />of any dez:art::^.e..t. Like:•;ise they are not intended to explain_ ' <br />rational behind any o- the management decisions that must <br />rcao:'cd before individual agency budgets can be brought <br />;ether, evaluated rnd incorporated into one proposal for <br />-.zssion to you• i7c: ;ever we feel that enough information <br />-nas been provided for you to make a preliminary evaluation <br />ca' t e issues pre;;1211t4d and establish your own priorities <br />ici:. can be cor—municated back to us. Realizing however <br />tie b-L.dget document does not carry enough detail to <br />nab le yo'- to fully evaluate a department's operations we <br />„apose to subni additional material more detailed in <br />„•= '- t.l'•'•o as your budget deliberations .progress. of course <br />w ;:ill also be provided with the asual supplementary <br />aterials prepared by various agencies as they make their <br />?=`resc'n -,ation to YQUO <br />rile t'_.is budget has been prepared using substantially <br />t_^.e same for emit as follov:ed last year one very significant <br />c' ante has bee. incorporated that is not at all apparent., <br />p ='icr years ir_itial budget submissions to the Board of <br />"�::- -":isiorer :,ere in large part a compilation of needs <br />-,=slated __nto dollars) as submitted by individual <br />:•'o effort was made at this stage of the <br />process to reduce the original request of any <br />This budget however has been thoroughly reviewed <br />__na.-ce Officer and myself. The appropriations <br />- <br />2-co- •- °= e_-dcr are ir_ many cases not the same as the request <br />- -• -- ;" an ag=cy head. Often these differences are quite <br />