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...._.__ .__...._.�..._»._ ORANGE COUPITY�- ACCOUNT SUMMARY "+.,........,.._......_.............................._......,..................,� ,,� <br /> De p artment: Health - Dental -80 C <br /> Acct. Code Program/Cate orY of Ex enditure Actual Actual Budget Estimated Recommended <br /> Personnel $ 14,519 <br /> Professional Services 500 <br /> Social Security 890 <br /> .Medical Insurance 462 <br /> Retirement 852 <br /> TOTAL PERSONNEL $ 17,223 <br /> 0 <br /> Training 340 <br /> (,zphnne 250 <br /> {{{ Postage <br /> I Travel 600 <br /> Repairs & Maintenance 800 <br />- Duplicating 300 <br /> iAdvertising 50 800 <br /> Office Supplies <br /> 1,000 <br /> X-Ray <br /> 1 <br /> 600 <br /> Educational Supplies <br /> 10,652 <br /> Medical Supplies <br /> Dues, Subscriptions, Books 50 <br /> . 100 <br /> Other (Lab. Costs) 2,000 <br /> Other (Rent) 9,500 <br /> TOTAL OPERATION 27,842 I <br /> 90,202 <br /> Equipment <br /> 135 267 <br /> pep a tmer�: <br /> _ . _ ... <br />