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Agenda - 06-17-1987
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Agenda - 06-17-1987
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Last modified
10/18/2016 11:11:03 AM
Creation date
9/29/2016 2:52:26 PM
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BOCC
Date
6/17/1987
Meeting Type
Budget Sessions
Document Type
Agenda
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Data Processing <br /> Equipment (for Register of Deeds) 1,000 <br /> Upgrade of Spirit 3,000 <br /> Land Records <br /> Lease/Purchase Digitizer (to be budgeted for <br /> 5 years) <br /> 1,200 <br /> Planning <br /> Consultant Fees 5,000 <br /> Child Support Enforcement <br /> Rent 5,000 <br /> Animal Shelter 37,750 <br /> Emergency Shelter Grant (approved by BOC on 7/06) 5,000 <br /> 911 Center Land Purchase 15,000 <br /> Art School Project/Equipment (from CIP) (3,400) <br /> New Courthouse Improvement Project (39,000) <br /> Jail <br /> Renovations 25,000 <br /> Planning and Agriculture Center <br /> Skylights/Light Fixtures 9,000 <br /> Southern Human Services Center (Northside) <br /> Grading and Design 5,000 <br /> Tennis Court Resurfacing 7,500 <br /> Lake Orange .. <br /> Fence <br /> 15,000 <br /> Orange County Schools <br /> Architect Fee - Elementary School 147,000 <br /> Chapel Hill - Carrboro Schools <br /> Mobile Classrooms 147,000 <br /> Additional Per Pupil Appropriation to $912 638,565 <br /> TOTAL $1,401,547 <br /> Y <br />
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