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Agenda - 06-17-1987
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Agenda - 06-17-1987
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Last modified
10/18/2016 11:11:03 AM
Creation date
9/29/2016 2:52:26 PM
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BOCC
Date
6/17/1987
Meeting Type
Budget Sessions
Document Type
Agenda
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74401- Xel#74 <br /> MART{ UP/DOWN LIST <br /> EXPENDITURES <br /> Additional Per Pupil Appropriation - Mgr. Adjusted recommend. $ 116,100 <br /> Hazardous Materials 8,000 <br /> Agriculture Extension: <br /> Equipment 1,500 <br /> Duplicating 2,000 <br /> Emergency Services: <br /> Non-Emergency Transport 41,152 <br /> 0.P.C. Mental Health: <br /> Emergency/Crisis Services 178,835 <br /> Orange County Schools: <br /> Architect Fees - Elementary School 147,000 <br /> Health Department: <br /> (1.5) Health Educators 25,182 <br /> Fringe Benefits 4,514 <br /> Equipment (related to Health Educator positions) 660 <br /> (1) Public Health Nurse I 21,600 <br /> Fringe Benefits 3,676 <br /> Equipment (related to PHN I position) 660 <br /> Social Services: <br /> Friends of Black Children Program 22,628 <br /> Accounting Technician 14,832 <br /> Fringe Benefits 2,738 <br /> Travel 2,200 <br /> Equipment 3,844 <br /> 911 Center Land Purchase 15,000 <br /> Department on Aging: <br /> Equipment 3,400 <br /> Receptionist 10,828 <br /> New Courthouse Improvement Project [39,000] <br /> Jail: <br /> Further Renovations 25,000 <br />
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