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Appendix IV <br />16 <br />Orange County Skills Development Center <br />Budget Summary <br />January 1999 — June 30, 1999 <br />Total Revenues <br />Statewide Work Force Development Grant <br />Durham Technical Community College <br />Literacy Council Lease Payment <br />County Funds in 1998 — 99 Budget <br />Total Expenditures <br />Start — Up Expenditures: <br />1. Operating <br />(Office supplies and materials such as <br />mailboxes, paper display racks, <br />calculators, bulletin boards, etc.) <br />2. Capital Furnishings <br />(Office furniture, waiting room <br />furniture, side chairs, break room <br />furniture, etc.) <br />Capital Equipment <br />(Copier, TV/VCR for Resource <br />Room, telephone system, etc.) <br />4. Computer Equipment <br />(Personal computers, software, <br />server, printers, etc.) <br />Continuation Expenditures: (Approximately 6 months) <br />1. Personnel <br />(Administrative Assistant <br />salary/benefits) <br />2. Operating <br />(Telephone /fax lines, postage, <br />printing /duplicating, motor pool, <br />training, ongoing office supplies, etc.) <br />$ 68,559 <br />$ 10,000 <br />$ 3,600 <br />$ 50,000 <br />$132,159 <br />$11,640.00 <br />$95,984 <br />$43,664.00 <br />$37,200.00 <br />$20,231.00 <br />$36,175 <br />$15,944.00 <br />$13_ <br />