Orange County NC Website
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~~~~~~t <br />Fin~nci~l Trans~fEan Plan <br />grange Counfy ~ a~#ic~pafi~g a~sor~ing alb prsonne! ~~ts c~r rren~~y charged ~o the <br />H~coneeehee Reg~o~a~ L~hrary ysfem. <br /> Fisca t Year <br /> FY~~~ 0~~ ~ ~Y~0~ ~ ~~ ~ ~Y20~ ~~~ 3 Toga I <br />Hycaneechee oonttnuing casks ~ ~ ~~~~..~~. <br />Personnel ~ 39,95 ~ X8,093 - 58,08 <br />~[scal Agent 3,00 3,00a ~ 5,0D0 <br />Trustee feefTrave~ ~, ~ DD 2, ~ oa - 4,200 <br />~~~~~~~~~ ~#ooa 7,ao~ ~ ~~,aoo <br />upp~~es goo ~~a - ~,aoo <br />Total Z,aSB 40,93 ~ 93,28 <br />orange oun~y costs <br />Assumed cents {tncreaaed} <br />~ncreaso in county Personnel ~ ~~,898 ~ ~~,890 <br />~~rcrease ~~ ~~u~ty Perannel - ~ ' <br />28,093 2$,093 <br />To~a~ Orange county cvs~s ~ x,890 28,093 39,989 <br />share county costs <br />Polaris ai~tenance fees <br />FY ~ D~~ ~ and ~ ~ ~~ 2 fens sp~~t ~13rd per county <br />~Y ~ ~ - ~ ~ fees ~ae~ an usage per county <br />Caswei~ County 9,Q~0 9x000 ,25D 23,20 <br />Person Jaunty 9, aa9 9090 ~, X50 23, 70 <br />Orange County 9,000 9}000 ~~,000 2,OD0 <br />Total dared bounty Costs 27,000 ~~}00Q 2~,0D0 79,000 <br />Taal casks for Transition Pian 79,588 79,59 X3,093 Z~Zk270 <br /> <br />