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Agenda - 06-19-1986
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Agenda - 06-19-1986
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Last modified
10/11/2016 2:04:26 PM
Creation date
9/22/2016 12:01:35 PM
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BOCC
Date
6/19/1986
Meeting Type
Budget Sessions
Document Type
Agenda
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• <br /> TENTATIVE MARK-UP LIST <br /> 1. Sheriff - 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 11-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 <br /> Temporary personnel 5,874 <br /> 5,874 <br /> Room divider - Efland Center 1,500 <br /> $ 33,983 <br /> 4. Social Services - In-Home Care $103,895 <br /> 5. Ag. 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 16,000 <br /> Temporary Personnel and Fringes 9,402 <br /> Contract Services 7,250 <br /> Personnel - Assistant Director (w/fringes) 24,132 <br /> Rent <br /> 580 <br /> $ .61,072 <br /> 9. jarrlaoro Art School $10,000 <br /> 10. Irange County Literacy Council $ 962 <br /> 11. Meals on Wheels <br /> $ 4,000 <br /> 12. Commissioners - Triangle .7 - Dues and Subs $ 2533 <br /> 13. Personnel -- Advertising $ 2 500 <br />
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