Orange County NC Website
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MARK UP/DOWN LIST <br /> EXPENDITURES <br /> Additional Per Pupil Appropriation- Mgr. adjusted rec. $116,100 <br /> Hazardous Materials $ 8,000 <br /> Agriculture Extension: 1,500 <br /> Equipment 2,000 <br /> Duplicating <br /> Emergency Services: 41,152 <br /> Non-Emergency Transport <br /> OPC Mental Health: 178,835 <br /> Emergency/Crisis Services <br /> Orange County Schools: 147,000. <br /> Architect Fees -- Elementary Schools <br /> Health Department 25,182 <br /> (1.5) Health Educators 5,182 <br /> Fringe Benefits 560 <br /> Equipment (related to Health Educator Positions) <br /> (1) Public Health Nurse I 21,600 <br /> Fringe Benefits 3,676 <br /> Equipment (related to PHN I Position) 660 <br /> Social Services: <br /> Friends of Black Children Program 22,628 <br /> Accounting Technician 14,832 <br /> Fringe Benefits 2,738 <br /> Travel 2,200 <br /> Equipment 3,844 <br /> 911 Center Land Purchase 15,000 <br /> Department on Aging: <br /> Equipment 3,400 <br /> New Courthouse Improvement Project [39,000] <br /> Jail 25,000 <br /> Further Jail Renovations <br /> Planning and Agriculture Center <br /> Skylights/Light Fixtures 9,000 <br /> Southern Human Service Center 5,000 <br /> Grading and Design <br /> Total $654,521 <br />