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Agenda - 07-23-1986
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Agenda - 07-23-1986
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Last modified
10/11/2016 4:01:55 PM
Creation date
9/22/2016 3:02:58 PM
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BOCC
Date
7/23/1986
Meeting Type
Regular Meeting
Document Type
Agenda
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E�'PENl3lTITRES - . <br /> CAREY <br /> MANAGER'S RECOMMENDED REVISED 8.2�: 6.0,E <br /> DEPARTMENT/AGENCIES. ;RECC}I t }EI} INCREASE INCREASE INCREASE <br /> Emergency Services 869,108 (2,172) <br /> Forest Services 34,559 0 <br /> Medical Examiner 10,000 0 <br /> Public Works 1,529,542 (9,638) . <br /> Lake Orange 2,000 0 <br /> Adolescents in Need ' 30,500 0 <br /> Volunteers for Youth 1,000 0 <br /> • .Home Health Agency 20,000 0 <br /> Planixed Parenthood 10,000 0 <br /> Women's tenter 6,000 0 <br /> OPC Mental Health 355;730 0 <br /> Recreation - Chapel Bill 61,600 0 <br /> Recreation - Carrboro 26,400 0 ' <br /> Recreation - Mebane 2,504 0 <br /> 'Library. -. Chapel bill '119,313 0 11,727 <br /> Library - Hyconeechee 161,123 .0 <br /> Library - Mebane 556 .0 47 <br /> Dispute Settlement Center 12,000 0 <br /> Historical Commission 3,000 0 <br /> JOCCA 47,965 .0 • <br /> Museum• 4,000 0 <br /> Sheaffer House 129,259 0 11,594 <br /> Arts Commission 750 0 5,•000 ' <br /> Rape Crisis .13,500 0 <br /> Battered Women* 11,000 0 <br /> Womenrs Health 12,200 0 <br /> Child Care networks 30,600 0 <br /> Debt Service 791,426 0 <br /> Transfer to County Capital . <br /> Reserve 297,400 0 <br /> Contingency 50,004 0 <br /> Transfer to Revaluation 62,900 0 <br /> Carrboro Art School. '0 0 5,000 <br /> Literacy Council 0 0 0 <br /> Meals on Wheels 0 0 0 <br /> -2- <br />
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