Browse
Search
Agenda - 04-06-1999 - 8d
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
1990's
>
1999
>
Agenda - 04-06-1999
>
Agenda - 04-06-1999 - 8d
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/8/2009 2:58:13 PM
Creation date
7/8/2009 2:58:11 PM
Metadata
Fields
Template:
BOCC
Date
4/6/1999
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8d
Document Relationships
Minutes - 19990406
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Sheet1 <br />PreTrial Services Budget 99-2000 <br /> <br /> Amount <br />Personnel <br />Ex. Director 34% of 45, 000 15,300 <br />Evaluator 26,000 <br />Data entry IMS 12 hrs./wk 4,000 <br /> subtotal $45,300 <br /> <br />FICA 3,465 <br />worker's comp 370 <br />health insurance/retirement 3,200 <br />unemployment tax 200 <br /> total personnel X52,535 <br /> <br />Travel/training <br /> <br />5,538 miles x.325 1,800 <br />employee trainings 500 <br /> total travel 2,300 <br /> <br />Contractual <br /> <br />Annual audit 1,500 <br />accounting 1,000 <br />interpreters 200 <br /> total contractual 2,700 <br />Operating Expenses <br /> <br />rent 7,076 <br />on line,phone,voice mail 2,000 <br />insurance....liability, property 310 <br />postage 100 <br />utilities 700 <br />supplies 400 <br />printing 80 <br />repair/maintenance 200 <br /> <br /> total operat ing 10,866 <br /> <br />Equipment <br />desk, computer upgrad es,... 910 <br /> <br />total budget x69,311 <br />Attachment II <br />13 <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.