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<br /> CAM
<br /> RECt3 TENDED IR—EVISET'� u.?� 7.3; 6.00
<br /> 'DEPARTMENTIAGMCIES 'REC0MENDED MARK -DOWN M. UP INCREASE INCREASE
<br /> INCREASE
<br /> County Commissioners 150,754 $ (483) $ 911
<br /> Courts 18,054 (170)
<br /> Elections .126,454 (252)
<br /> Register of Deeds 304,755 (6803) 9,400
<br /> Soil and water 69,217 ( 97)
<br /> County Manager 214,384 (351).
<br /> Personnel 148,456 (424) 2,500
<br /> Finance 201,402 (266)
<br /> Purchasing, 63,309 (153)
<br /> Tax Supervisor 425,525 (1,651)
<br /> Zane Records 131,763 ( 90)
<br /> Tax Collector 158,318 (272) .
<br /> Child Support Enforcement ' 91,891 (176)
<br /> Data Processing 251,233 (1,473)
<br /> Planning- 574,352 (1,121) 43,150
<br /> Economic Development 65,072 (216)
<br /> Central Services 491,749 (5,951)
<br /> Social Health Services 3,121,$2$ (19,189)_, 13,000 (Animal.Shelter)• '
<br /> 1,548,037 (4,007) --------12-,688
<br /> Agriculture Extension 142,280 (234) 12�3"ot3 Con �"✓q te�Nryr ,«,�FOI+v�.sq �Urr�ife.+
<br /> Emergency Food Assistance 2',500 . 0 .l
<br /> ` Recreation 335,844 (1,466) 3,090
<br /> .Aging 256,120 • (1,•403) 14,286
<br /> Schools - Current expense -
<br /> Chapel Hill -4,156,061 0 54,470
<br /> Schools - Current Expense -
<br /> Orange 3,933,265 €} 51,550
<br /> Schools - Capital. Outlay -
<br /> Chapel Hill 1,335,548 . 0
<br /> Schools-- Capital Outlay
<br /> Orange. 2,074,000 •0
<br /> Commission for Women 29,381 • ( 82)
<br /> Sheriff 2,039,863 (5;620) 42,917•
<br /> AEC Law Enforcement . 618,436 0 *
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