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Attachment V -B 16 <br />Orange County Stalls Development Center <br />Budget Summary <br />November 1998 —June 30, 1999 <br />Start —Up Expenditures: $95,984.00 <br />1. Operating <br />$ 3,480.00 <br />2. Capitol Furnishings <br />11,640.00 <br />3. Capitol Equipment <br />43,664.00 <br />4. Computer Equipment <br />37,200.00 <br />Continuation Expenditures: $36,175 (Approximately 6 months) <br />1. Personnel $20,231.00 <br />2. Operating 15,944.00 <br />137' <br />