Orange County NC Website
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r.~ ~ ~] <br />Planning <br />Personnel: <br />_. 1 Intern (1,200} <br />Speakers Forum (1,000) <br />--~ Operations: <br />Telephone (300) <br />Printing & Graphics (1,250) <br />Travel , (250) <br />Advertising (250) <br />Supplies (250) <br />Other Expense 500 <br /> (5,000) <br />Personnel Support <br />Law Enforcement Retirement (1,000) <br />Agricultural Extension <br />Personnel- 2 4-H Aides 5,860 <br />Equipment- 1 Typewriter (746)* <br />Recreation <br />Personnel- Part time Facility Coordinator (3,000) <br />Operations: <br />Travel (727) <br />Supplies (8) <br />Dues (15) <br /> (3,150) <br />Schools <br />Current Expense-Chapel Hill 191,310 <br />Current Expense-County 165,865 <br />Capital Outlay-Chapel Hill 90,000 <br />Capital Outlay-County 50,000 <br /> 397,175 <br />Social Services <br />Operations: <br />Data Processing (2,835}* <br />Agency Support <br />Council on Aging ~ 3,000 <br />JOCCA 2,000 <br /> 5,000 <br />Sheriff <br />Personnel (20,000) <br />Jail <br />- State Detention (500}* <br />Buildings & Grounds <br />- Operations: <br />Repairs (15,000) <br />