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4
<br /> 1987-88 REVISED EXPENDITURES
<br /> 1987-88 1987-88
<br /> Manager's Mark Up/ Revised
<br /> Recommended Mark Down Budget
<br /> County Commissioners 165,390 165,390
<br /> Courts 14,400
<br /> 14,400
<br /> Elections 188,126
<br /> 188,126
<br /> Register of Deeds 346,043 17,410 36Z,453
<br /> Soil and Water 81,423 81,423
<br /> County Manager 243,313
<br /> 243,313
<br /> Personnel 181,836 181,836
<br /> Finance 219,385 219,385
<br /> Purchasing 70,274 70,274
<br /> Tax Supervisor 577,353 / 577,353
<br /> Land Records 153,634 1,200 r 154,834
<br /> Tax Collector 166,484 166,484
<br /> Child Support Enforcement 120,442 5,000 1f 125,442
<br /> Data Processing 291,231 4,000✓ 295,231
<br /> Planning 717,311 5,000 / 722,311
<br /> Economic Development 70,856 70,856
<br /> Central Services 552,966 \ 552,966
<br /> 552,966
<br /> Social Services 3,582,240 _37,457 V �'�' 3,619,697
<br /> 6
<br /> Health 1,754,864 37,750 / 12 1,792,614
<br /> Agriculture Extension 172,681 3,500✓ 176,181
<br /> Emergency Food Assistance 2,500 2,500
<br /> Recreation 349,288 640 V! 349,928
<br /> Aging 347,470 15,334 ✓ 362 ,804
<br /> Schools-Current Expense:
<br /> Chapel Hill 4,618,265 100,621 4,718,886
<br /> Orange 4,361,122 95,019 4,456,141
<br /> Schools-Current Capital: ,77 Cr
<br /> Chapel Hill 450,000 150,000 600,000
<br /> Orange 450,000 150,000 600,000
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