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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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ITEMS DISCUSSED FOR MARK UP/DOWN LIST <br /> EXPENDITURES <br /> Orange County Schools: <br /> Media/Guidance Center $ 384,000 <br /> Health Department: <br /> (1) Sanitarian <br /> 996 <br /> Fringe Benefits 18,315 <br /> Travel 3,315 <br /> Equipment (related to Sanitarian position) 2,100 <br /> Equipment (2-way radios) <br /> 6,0o00 oo <br /> Planned Parent <br /> 5,000 <br /> Teen Workshop-Center for Early Adolescents <br /> 9,875 <br /> Inter-Faith Counsel Shelter 30,000 <br /> Prisoner Restitution Program <br /> 1,500 <br /> Southern Human Services Center (Northside) : <br /> Grading and Bus Turn-Around <br /> 5,000 <br /> Additional Request in Per Pupil above Manager's Adjusted <br /> Recommendations ($45,000 to each system) 90,000 <br /> Fire Marshall <br /> 28,525 <br /> Recreation: <br /> Arts Commission Part-Time Personnel <br /> 3,100 <br /> TOTAL <br /> $ 588,071 <br />
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