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ITEMS DISCUSSED FOR MARK UP/DOWN LIST <br /> EXPENDITURES <br /> Orange County Schools: <br /> Media/Guidance Center $384,000 <br /> Health Department: <br /> (1) Sanitarian 18,996 <br /> Fringe Benefits 3,315 <br /> Travel 2,100 <br /> Equipment (related to Sanitarian position) 660 <br /> Equipment (2-way radio's) 6,000 <br /> Planned Parenthood 5,000 <br /> Teen Workshop-Center for Early Adolescents 9,875 <br /> Animal Shelter 71,254 <br /> Inter-Faith Counsel Shelter 30,000 <br /> Prisoner Restitution Program Space <br /> Southern Human Services Center (Northside) : <br /> Grading and Bus Trun-around <br /> Additional request in per pupil 90,000 <br /> above Manager's adjusted recommendation <br /> (45,000 to each system) <br /> Total $621,200 <br /> *Costs not yet determined. <br /> • <br />