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J <br /> V/ Planning <br /> Consultant Fees 5, 000,7 ' 4 <br /> Child Support Enforcement <br /> Rent 5, 0007 /-7 <br /> Animal Shelter <br /> 37,7507 /1/ <br /> Emergency Shelter Grant (approved by BOC 7/6) 5, 000 /4 <br /> 911 Center Land Purchase 15, 000> * <br /> Art School Project/Equipment (from CIP) (3,400) in <br /> New Courthouse Improvement Project (39, 000) ouAri <br /> Jail renovations <br /> 25, 000 /44 <br /> Planning and Agriculture Center <br /> Skylights/light fixtures 9, 00010 <br /> Southern Human Services Center (Northside) <br /> CA e <br /> Grading and Design 5, 000 • <br /> V Tennis Court Resurfacing 7,50027 /4 <br /> Lake Orange Fence 15,0007 <br /> Orange County Schools <br /> Architect Fee - Elementary School 147, 000 <br /> Chapel Hill - Carrboro Schools <br /> Mobile Classrooms 147, 000 <br /> Additional Per Pupil Appropriation to $912 638,565 <br /> T O T A L $ 1,401,547 <br /> OTHER ITEMS DISCUSSED FOR THE MARK-UP/MARK-DOWN LIST <br /> Health <br /> 1 Sanitarian $ 18,996 <br /> Fringe Benefits <br /> Travel 3,315 <br /> Equipment (related to Sanitarian) 2, 100 <br /> 660 <br /> Equipment (2-way radios) 6,000 <br /> Planned Parenthood <br /> 5,000 <br /> Teen Workshop - Center for Early Adolescents 9,875 <br /> Prisoner Restitution Program <br /> 1,500 <br /> Recreation <br /> Arts Commission Part-time personnel 3, 10070z -14 <br /> Livestock Market <br />