Orange County NC Website
Browse       Search
059 <br /> Budget <br /> • <br /> Personnel <br /> Coordinator full time Grade 65 20,505 <br /> Clerk Typist half time Grade 58 7,484 <br /> Fringes Health Insurance 1,458 <br /> • FICA & Retirement 3,927 <br /> Sub-total 33,374 <br /> Operating Expenses <br /> Travel Training (staff & volunteers) 692 <br /> mileage $492 ( 2400 miles), workshops $200 <br /> Telephone - instrument ($35), install ($90), 635 <br /> month ($30), WATS, L.D ($150) <br /> Motor Pool (2400 @ .190 456 <br /> Postage 150 <br /> Duplicating 500 <br /> (monthly newsletter/calendar for vole, other <br /> information) <br /> Printing (poster, brochure) 529 <br /> Dept. Supplies (condoms for free distribution 1,250 <br /> (12,500 condoms .10) <br /> Office Supplies 400 <br /> Educational supplies (pamphlets) 300 <br /> • Sub-total 4,912 <br /> Equipment <br /> Office furniture (desk, chair, file cabinet) $20 <br /> (PC with printer) 2,500 <br /> Equipment (videos) 1,000 <br /> (portable all in one VCR) 1,000 <br /> Sub-total 5,320 <br /> TOTAL 43,606 <br />