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RECOMMENDED CHANGES <br />AT 6/18/81 <br />DESCRIPTION <br />County Capital Projects <br />Dispute Settlement Center <br />Rape Crisis <br />Women's Health <br />Travel <br />Sheriff cars <br />Social Services- Childrens Services <br />Schools Capital Projects <br />5% Cost of Living Delay to October 1 <br />Public Works - Building Repair <br />Blue Cross Benefit D <br />v ia„ye 'nL'St'LiC'IG FeLGN /.yes <br />JOCCA <br />Museum <br />Program Analyst <br />HSAC Consultant <br />Industrial Authority <br />RSVP <br />Jail Provisions <br />Clerk- Register of Deeds <br />Summer Day Camp <br />Clerical Pool <br />CBA- Orange County <br />Fees -EMS <br />(Net affect to tax base) <br />ADDED DELETED <br />6,400 <br />1,700 <br />3,000 <br />16,000 <br />800 <br />10,000 <br />5,000 <br />5,000 <br />4,500 <br />10,000 <br />11,000 <br />73,400 <br />NET REDUCTION = $50,000 Additional Revenue <br />g4d,)248;577 Less Expenditures <br />The following items have already been incorporated in the_Ji <br />were reflected as unapproporiated fund balance. <br />County Commissioners Salary Correction <br />Register of Deeds Fees <br />Central Services <br />Attorney Fees 5,000 <br />Assistant County Manager <br />186,352 <br />25,000 <br />19,400 <br />33,468 <br />48,874 <br />10,000 <br />3,590 <br />4,000 <br />20,000 <br />12,000 <br />5,000 <br />4,293 <br />50,000 <br />7- <br />gad, <br />2,800 <br />12,000 <br />5,000 <br />12,500 <br />