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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 18,996 <br /> Fringe Benefits 3,315 <br /> Travel 2,100 <br /> Equipment (related to Sanitarian position) 660 <br /> Equipment (2-way radios) 6,000 <br /> Planned Parent 5,000 <br /> Teen Workshop-Center for Early Adolescents 9,875 <br /> Inter-Faith Counsel Shelter 30,000 <br /> Prisoner Restitution Program 1,500 <br /> Southern Human Services Center (Northside) : <br /> Grading and Bus Turn-Around 5,000 <br /> Additional Request in Per Pupil above Manager's Adjusted <br /> Recommendations ($45,000 to each system) 90,000 <br /> Recreation: <br /> Arts Commission Part-Time Personnel 3,100 <br /> TOTAL $ 588,071 <br />