Orange County NC Website
~.~ <br />BUDGET CHANGE SUGGESTION LrST <br />Page Reference ( ) <br />6/23/76 <br />Additions: <br />County Commission Task ~'prce (11) 1,500 <br />EMS - Council (14) 3,900 <br />EMS - Sauth Orange (14) 10,000 <br />Mator Pool - Telephone & Uniforms (19) 800 <br />Planning w Personnel (20) 14,000 <br />Recreation -- Personnel (21) 8,736 <br />Recreation - Municipal Support (22) 18,000 <br />Sanitation - Sites (25) 1,p00 <br />Schools - Chapel Hi11 Current Expense (26) 7b,944 <br />Schools - Chapel Hill Capital Outlay (2b) 26,500 <br />,_ TaY Supervisor - Personnel (29) 6,100 <br />Agency 5uppoxt - Soil ConsY~ .•ut___.. s.~? ~-- n ~? ~-0 .. <br />-- Agency Suppor-~ - JOCCA (31) 1,000 <br />Ynterfund - Social Services (35) 8,962 <br />Personnel - A'on--Classifieds 1,917 <br />Personnel - Re--Classifieds 1,736 <br />Personnel ~ Step Adjustments 1,589 <br /> 191,684 <br />Deductions: <br />,. Jail - State Retention (17) 7,200 <br />Agency Support - Status Commission (32) _ 270 <br /> 7,470 <br />