Orange County NC Website
Browse       Search
TENTATIVE MARK-UP LIST <br /> 1. Shpr;f .f. - additional 2.5 positions at $20,600 each $ 51,500 <br /> 2. Register of Deeds - recreation of plats (plat copier) $ 9.000 <br /> 3. Aging - Transportation Supervisor - 2 1--time positions 18,110 <br /> Back-up drive (Title III) 1,493 <br /> Transportation III Motor Pool 2,850 <br /> RSVP Volunteer Recognition 656 <br /> Computer/printer 3,500 <br /> Temporary personnel 5,874 , <br /> Room divider - Efland Center 1,500 <br /> $ 33,983 <br /> 4. Social Services - In-Home Care $103,895 <br /> 5. Ate. Extension $ 12,530 <br /> 6. Youth Needs Task Force $ 11,594 <br /> 7. Health - Clerk IV -- Records $ 17,235 <br /> Sanitarian 22,201 <br /> 2-way radio 1,800 <br /> $ 41,236 <br /> 8. Recreation - Sr. Citizen Coordinator hour increase (w/fringes) $ 2,758 <br /> Sr. Citizen Supplies 950 <br /> Master Park Plan Study 16000 <br /> Temporary Personnel and Fringes 9,402 <br /> Contract Services 7,250 <br /> Personnel' -- Assistant Director (w(fringes) 24,132 <br /> Rent 580 <br /> $ 61,072 <br /> 9. Carrboro Art School $10,000 <br /> 10. orange County Literacy Council $ 962 <br /> 11. Meals on Wheels $ 4,000 <br /> 12. Commissioners - Triangle J - Dues and Subs $ 2,533 <br /> 13. Personnel - Advertising $ 2,500 <br /> • <br />