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1987-88 1987-88
<br /> Manager's Mark/Up Revised
<br /> Recommended Mark Down Budget
<br /> Schools-Long Range Capital:
<br /> Chapel Hill 1,324,180 1,324,180
<br /> Orange 931,000 (30,000) 901,000
<br /> Commission for Women 33,038
<br /> 33,038
<br /> Sheriff 2,294,163 2,294,163
<br /> ABC Law Enforcement 68,108 68,108
<br /> Emergency Services 941,850 41,152 983,002
<br /> Forest Service 31,355 31,355
<br /> Medical Examiner 10,000 10,000
<br /> Public Works 1,542,786 1,542,786
<br /> Debt Service 767,000 767,000.
<br /> Transfer to Revaluation 17,000 17,000
<br /> Transfer to County Capital Reserve 640,204 10,600 650,8047
<br /> Transfer to Efland Sewer Operating 25,000 25,000
<br /> Contingency 50,000 50,000
<br /> Lake Orange 2,000 2,000
<br /> Merit 251,445 251,445
<br /> New Pay Plan 480,161 (106,396) 373,765
<br /> Adolescents in Need 30,500 30,500
<br /> Volunteers for Youth 1,000 1,000
<br /> Home Health Agency 25,500 25,500
<br /> Planned Parenthood 10,000 10,000
<br /> women's Center 6,000 6,000
<br /> Orange Industries 25,000 ' 25,000
<br /> OPC Mental Health 370,269 370,269
<br /> OPC Mental Health-ABC 35,000 35,000
<br /> Municipal Support-Recreation-CH 61,600 61,600
<br /> Municipal Support-Recreation-Carrboro26,400 26,400
<br /> Municipal Support-Recreation-Mebane 2,500 2,500
<br /> Library-Chapel Hill 131,040 131,040
<br /> Library-Hyconeechee 178,183 178,183
<br /> Library-Mebane 603
<br /> 603
<br /> Dispute Settlement Center 12,000 12,000
<br /> Dispute Settlement Center-CBA 7,170 7,170
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