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ORANGE COUNTY BUDGET - PROPOSED 1985-86
<br /> MANAGER'S JUNE 24 WALKER'S JULY 3
<br /> MARKUP PROPOSAL PROPOSAL
<br /> 1 County Commissioners 142,514 (1,485) (1 ,485) (1 ,485)
<br /> 2 Courts 35,198
<br /> 3 Elections 154,319
<br /> 4 Register of Deeds 269,101
<br /> 5 Soil & Water 65,394
<br /> 6 County Manager 196,497
<br /> 7 Personnel 128,618
<br /> 8 Finance 185,977 ,
<br /> 9 Purchasing 95,096
<br /> 10 Tax Supervisor 399,933
<br /> 11 Land Records 116,590
<br /> 12 Tax Collector 147,575
<br /> 13 Child Supp. Enforc. 84,894
<br /> 14 Data Processing 236,978
<br /> 15 Planning 514,737
<br /> 16 Economic Devel . 62, 635
<br /> 17 Central Svcs 394, 185
<br /> 18 Social Services 2,684,077 12,300 9,300 12,300
<br /> 19 Health 1 ,369,806 30,000
<br /> 20 Ag Ext 25,000
<br /> 144, 129
<br /> 21 Emerg Food Asst 2,500
<br /> 22 Recreation 317,243 11 ,500 11 ,500 11 ,500 *
<br /> 23 Aging 208,578 22,658 11,824 20,000
<br /> 24 Sch- CE- CH 3,568,446 50,580 136,566
<br /> 25 Sch- CE- OC 3,382, 193
<br /> 53,340 144,018
<br /> 26 Sch- CAP- CH
<br /> 578, 130 54,935 50,000 54,935
<br /> 27 Sch- CAP- OC 679,400 54,935 50,000 54,935
<br /> 28 Comm for Women 25,217
<br /> 29 Sheriff 1 ,768,685 8,400 9,586 9,586
<br /> 30 ABC 68, 206
<br /> 31 Emergency Services 857 ,751
<br /> 32 Forest Service 27, 732
<br /> 33 Medical Examiner 10,000
<br /> 34 Public Works 1 ,252,725
<br /> 35 Lake Orange 2,000
<br /> 36 Lake Michael 8,000
<br /> 37 Classification study 0
<br /> 38 Salary Costing- OC 142,882
<br /> 39 Salary Conting- Sch 228,664
<br /> 40 Debt Service 812,868
<br /> 41 Trnsf to Reval 52,500
<br /> 42 Trnsf to OC Cap Rsry 275,000
<br /> 43 Trnsf to Sch Cap rsv 1 , 100,000
<br /> 44 Contingencies 50,000
<br /> 45 Trnsf Animal Shelter 20,000 9,250 *
<br /> 46 Trnsf Old Courthouse 78,203
<br /> 47 Trnsf Efland Sewer
<br /> 10.000
<br /> 48 Trnsf Tax A Records 4,000
<br /> 49 Trnsf Cedar Grove 25,000
<br /> *
<br /> 50 Trnsf Solid Waste 28,000 *
<br /> 51 Trnsf Remapping 89,946
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