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Orange County Approved Admin Budget <br />10 -US -056 Page 3 of 10 <br />APPROVED <br />OBJECT <br />TITLE <br />BUDGET <br />G336 <br />TRASH COLLECTION <br />$ <br />- <br />G337 <br />SINGLE /COMBINED UTILITY BILL <br />$ <br />- <br />G339 <br />OTHER UTILITIES <br />$ <br />- <br />G341 <br />PRINTING AND REPRODUCTION <br />$ <br />1,692 <br />G349 <br />OTHER PRINTING AND BINDING <br />$ <br />- <br />G355 <br />REPAIR & MAINT- OFFICE/COMPUTER EQUIP <br />$ <br />333 <br />G357 <br />REPAIRS & MAINTENANCE - COMM EQUIP <br />$ <br />1,200 <br />G359 <br />OTHER REPAIRS & MAINTENANCE <br />$ <br />- <br />G371 <br />MARKETING - PAID ADVERTISEMENTS <br />$ <br />3,620 <br />G372 <br />PROMOTIONAL ITEMS <br />$ <br />905 <br />G373 <br />OTHER ADVERTISING /PROMOTION MEDIA <br />$ <br />- <br />G381 <br />COMPUTER PROGRAMMING SERVICES <br />$ <br />- <br />G382 <br />COMPUTER SUPPORT/TECH ASSISTANCE SVS <br />$ <br />6,645 <br />G391 <br />LEGAL ADVERTISING <br />$ <br />200 <br />G393 <br />TEMPORARY HELP <br />$ <br />- <br />G394 <br />CLEANING SERVICES <br />$ <br />- <br />G395 <br />TRAINING - EMPLOYEE EDUCATION EXPENSE <br />$ <br />1,000 <br />G396 <br />MANAGEMENT SERVICES <br />$ <br />- <br />G398 <br />SECURITY SERVICES <br />$ <br />- <br />G399 <br />OTHER SERVICES <br />$ <br />- <br />G411 <br />RENT OF LAND <br />$ <br />- <br />G412 <br />RENT OF BUILDING <br />$ <br />7,314 <br />G413 <br />RENT OF OFFICES <br />$ <br />- <br />G419 <br />OTHER RENTAL <br />$ <br />- <br />G421 <br />LEASE OF COMPUTER HARDWARE <br />$ <br />- <br />G422 <br />LEASE OF COMPUTER SOFTWARE <br />$ <br />- <br />G431 <br />LEASE OF REPRODUCTION EQUIPMENT <br />$ <br />4,158 <br />G432 <br />LEASE OF POSTAL METER <br />$ <br />- <br />G433 <br />LEASE OF COMMUNICATION EQUIPMENT <br />$ <br />- <br />G439 <br />LEASE OF OTHER EQUIPMENT <br />$ <br />- <br />G441 <br />MAINTENANCE CONTRACTS - COMM EQUIP <br />$ <br />- <br />G442 <br />MAINTENANCE CONTRACTS - OFFICE EQUIP <br />$ <br />- <br />G443 <br />MAINTENANCE CONTRACTS - REPRO EQUIP <br />$ <br />- <br />G445 <br />MAINTENANCE CONTRACT- COMPUTER EQUIP <br />$ <br />- <br />G449 <br />OTHER SERVICE & MAINTENANCE CONTRACT <br />$ <br />300 <br />G451 <br />INSURANCE - PROPERTY & GENERAL LIABILITY <br />$ <br />- <br />G452 <br />INSURANCE - VEHICLES <br />$ <br />- <br />G453 <br />INSURANCE - FIDELITY <br />$ <br />- <br />G454 <br />INSURANCE - PROFESSIONAL LIABILITIES <br />$ <br />- <br />G455 <br />INSURANCE - SPECIAL LIABILITIES <br />$ <br />- <br />G481 <br />CENTRAL SERVICES - INDIRECT COSTS <br />$ <br />- <br />G491 <br />DUES AND SUBSCRIPTIONS <br />$ <br />750 <br />TOTAL ADMINISTRATION <br />$ <br />185,525 <br />Orange County Approved Admin Budget <br />10 -US -056 Page 3 of 10 <br />