Orange County NC Website
LINE ITEM BUDGET <br />This begins the line item budget for year 2013 <br />Contract Number 00027858 / Page 18 of 33 <br />Salary\Wages <br />1. $4,344 for ESG Administrator salary <br />$4,344.00 <br />Fringe Benefits <br />$0.00 <br />Other <br />$0.00 <br />Repair and Maintenance <br />$0.00 <br />Staff Development <br />$0.00 <br />Dues and Subscriptions <br />$0.00 <br />Subcontracts and Grants <br />$122,003.00 <br />Match <br />Must be spent during contract period on eligible ESG sctivities <br />$126,347.00 <br />Cost Per Service <br />$0.00 <br />N <br />Line Item Budget Detail (08/11) <br />