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ADOPTION OF THE 1987-88 BUDGET ADOPTION <br /> The motion to adopt the Orange County Budget Ordinance for Fiscal Year <br /> 1987-88 needs to include the following information: <br /> 1. Modifications to the County Manager's Recommended Budget (Mark- <br /> up, Mark-down items) <br /> ~ • <br /> Hazardous Materials <br /> $ 8, 000) in <br /> _4 Agriculture Extension <br /> Equipment <br /> 1,500) 'y <br /> / Duplicating 2, 000 <br /> v <br /> Emergency g y Services <br /> Non-emergency transport personnel and /'7 7S-t) 14 <br /> fringes (full year funding) <br /> O.P.C. Mental Health - Emer g enc <br /> Service (full year funding) y/Cris '�s 9d 4 �� <br /> 7------' Health Department <br /> 1. Health Educator I 's 5, 18 <br /> Fring- :enef' s <br /> Equipmen;4Nk related to Health Educator) X560 <br /> 1 Pub He- h Nurse I 21 600 <br /> Fr' - 'e Benefit- <br /> / E. ipment (related to PHN) '6 6 <br /> ✓ Social Services <br /> Friends of Black Children Program <br /> Accounting Technician 4, <br /> Fringe Benefits 12,7321 m <br /> Travel �^ 2,73 (y rria <br /> Equipment � j 2,200 I <br /> ``bbb ry� 3,84 �- <br /> Department on Aging \`� .J /\ <br /> Equipment (for Art School) L) 3,400 <br /> Receptionist 8,652 <br /> Fringe Benefits \ 1,882 / n <br /> Non-Emergency Elderly Transport 1,400 <br /> Recreation and Parks . <br /> / Equipment <br /> V/ <br /> Register of Deeds 6407 14 <br /> Contract Services l.170 In <br /> Equipment 5-4./00 16,2-4-0 7 <br /> Hyconeechee Library <br /> 9,5 2 7>off¢ <br /> __Z__ Data Processing <br /> Equipment (for Register of Deeds) 1, 000 <br /> LandUpgrade of Spirit 3, 000 <br /> Records <br /> Lease/Purchase Digitizer <br /> 1,2007 '/a <br />