Orange County NC Website
Browse       Search
Gordon Baker <br /> Page 2 <br /> May 14, 1987 <br /> partially from other than County Funds i.e. I,S.S,, Voc. Ed. , Atten- <br /> dance Counselor and Technician, Drug & Alcohol Counselor, JTPA Guid- <br /> ance and Finance Director. <br /> Part time permanent employees - 6 Custodians see attachment #3 for <br /> list of currently funded positions. <br /> 5. We would like to highlight several of our critical needs which will <br /> require additional County Funds. All but the last item listed <br /> below are part of our continuation budget request but the need goes <br /> beyond normal inflation increases. <br /> Health Benefits: Our cost -of providing health insurance to our <br /> employees is expected to increase 'by 25% to $958 each. We have no <br /> choice in covering this increased cost. $2 5 <br /> Utilities - Electric Service: Expected <br /> rate increases nd a the dd <br /> aition of air-conditioned increase because <br /> conditionedspaceatOrange <br /> High. $59,000 <br /> Utilities - Water Service: Expected to increase 100% or more due <br /> to town rate increase. $25,200 <br /> Accreditation: <br /> Expected to increase 100% due to our;receiving an <br /> evaluation by Southern Association next year. $30 0 <br /> Exce tional Child Contract Services: Expected to increase due to <br /> loss of one time state grant and addition of one blind 'student. <br /> $13 2 000 <br /> Re airs Com uter and Band Instruction: <br /> bons to inventory re uire added fundin Aforof equipment and addi- <br /> q g P $��` <br /> Instructional Div, Printin and Travel: The new math/science <br /> gram will increase local printing costs and added employees will <br /> require more travel funds. S2,000 <br /> Audit Service: Expected to increase due to single audit require- <br /> ments. $2 L__000 <br /> Travel Allowance: Contracted local travel allowance has been <br /> increased. $10,800 <br /> Fidelit Bond, Vehicle and Pro <br /> ert Insurance: E <br /> faster than inflation, Expected to increase <br /> $4� <br /> Contract a air Vehicles: As the age of our fleet increases we will <br /> need added repairs. $3,000 <br /> vita-- <br />