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ATTACHMENT 5 <br /> MARK UP/DOWN LIST <br /> EXPENDITURES <br /> Hazardous Materials <br /> $ 8,000 <br /> Agriculture Extension <br /> Equipment <br /> Duplicating 1,500 <br /> 2,000 <br /> Emergency Services <br /> Non-Emergency Transport Personnel and Fringes <br /> (Full year funding) <br /> 41,152 <br /> 0•P.C. Mental Health <br /> Emergency/Crisis Service <br /> (Full-year funding <br /> 178,835 <br /> Health Department <br /> 1.5 Health Educator I's <br /> Fringe Benefits 25,182 <br /> Equipment (related to Health Educator) x+,61 4 <br /> 1 Public Health Nurse I 600 <br /> Fringe Benefits 21,600 <br /> Equipment (related to PEN) 3,676 <br /> 66o <br /> Social Services <br /> Friends of Black Children Program <br /> Accounting Technician 22,628 <br /> Fringe Benefits 14,832 <br /> Travel 2,738 <br /> Equipment 2,200 <br /> 3,844 <br /> Department on Aging <br /> Equipment (for Art School) •• <br /> Receptionist 3,400 <br /> Fringe Benefits 8,652 <br /> Non-Emergency Elderly Transport 1,882 <br /> 1,400 <br /> Recreation and Parks <br /> Equipment <br /> 64o <br /> Register of Deeds <br /> Contract Services <br /> Equipment 1,170 <br /> 16,240 <br /> Hyconeechee Library <br /> 9,527 <br /> 6 <br />