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APPROVED +/- PROPOSED <br />OBJECT TITLE BUDGET CHANGE BUDGET <br />G336 TRASH COLLECTION $ - - $ - <br />G337 SINGLE/COMBINED UTILITY BILL $ - - $ - <br />G339 OTHER UTILITIES $ - - $ - <br />G341 PRINTING AND REPRODUCTION $ 2,000 - $ 2,000 <br />G349 OTHER PRINTING AND BINDING $ - - $ - <br />G355 REPAIR & MAINT-OFFICE/COMPUTER EQUIP $ 300 - $ 300 <br />G357 REPAIRS & MAINTENANCE - COMM EQUIP $ 1,500 - $ 1,500 <br />G359 OTHER REPAIRS 8~ MAINTENANCE $ - - $ - <br />G371 MARKETING -PAID ADVERTISEMENTS $ 3,638 - $ 3,638 <br />G372 PROMOTIONAL ITEMS $ - - $ - <br />G373 OTHER ADVERTISING/PROMOTION MEDIA $ - - $ - <br />G381 COMPUTER PROGRAMMING SERVICES $ 6,900 - $ 6,900 <br />G382 COMPUTER SUPPORT/TECH ASSISTANCE SVS $ - - $ - <br />G391 LEGAL ADVERTISING $ 400 - $ 400 <br />G393 TEMPORARY HELP $ - - $ - <br />G394 CLEANING SERVICES $ - - $ - <br />G395 TRAINING -EMPLOYEE EDUCATION EXPENSE $ 1,000 - $ 1,000 <br />G396 MANAGEMENT SERVICES $ - - $ - <br />G398 SECURITY SERVICES $ - - $ - <br />G399 OTHER SERVICES $ - - $ - <br />G411 RENT OF LAND $ - - $ - <br />G412 RENT OF BUILDING $ 7,314 - $ 7,314 <br />G413 RENT OF OFFICES $ - - $ - <br />G419 OTHER RENTAL $ - - $ - <br />G421 LEASE OF COMPUTER HARDWARE $ - - $ - <br />G422 LEASE OF COMPUTER SOFTWARE $ - - $ - <br />G431 LEASE OF REPRODUCTION EQUIPMENT $ 4,148 - $ 4,148 <br />G432 LEASE OF POSTAL METER $ - - $ - <br />G433 LEASE OF COMMUNICATION EQUIPMENT $ - - $ - <br />G439 LEASE OF OTHER EQUIPMENT $ - - $ - <br />G441 MAINTENANCE CONTRACTS - COMM EQUIP $ - - $ - <br />G442 MAINTENANCE CONTRACTS -OFFICE EQUIP $ - - $ - <br />G443 MAINTENANCE CONTRACTS -REPRO EQUIP $ - - $ - <br />G445 MAINTENANCE CONTRACT-COMPUTER EQUIP $ - - $ - <br />G449 OTHER SERVICE & MAINTENANCE CONTRACT $ 350 - $ 350 <br />G451 INSURANCE -PROPERTY & GENERAL LIABILITY $ - - $ - <br />G452 INSURANCE -VEHICLES $ - - $ - <br />G453 INSURANCE -FIDELITY $ - - $ - <br />G454 INSURANCE -PROFESSIONAL LIABILITIES $ - - $ - <br />G455 INSURANCE -SPECIAL LIABILITIES $ - - $ - <br />G481 CENTRAL SERVICES -INDIRECT COSTS $ - - $ - <br />G491 DUES AND SUBSCRIPTIONS $ 600 - $ 600 <br /> TOTAL ADMINISTRATION $ 185,525 - $ 185,525 <br />Orange County <br />11-CT-056 Admin Budget Revision Page 6 of 6 <br />