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/Contractor: Orange County Health Department <br /> Contract: #0887 <br /> Description Amount - Current Amount - Change Amount - New <br /> Personnel <br /> Salary/Wages/Benefits $67,181.00 ($15,925.00) $51,256.00 <br /> Professional Services <br /> Board Member Compensation <br /> Other: <br /> Total Personnel Services $67,181.00 ($15,925.00)+ $51,256.00 <br /> Supplies and Materials <br /> Office Supplies and Materials <br /> Computer Supplies&Software $5,101.00 ($400.00) $4,701.00 <br /> Janitorial Supplies <br /> Educational/Medical Supplies <br /> Automotive Supplies <br /> Other: <br /> Total Supplies and Materials $5,101.00 I ($400.00) $4,701.00 <br /> Current Obligations <br /> Travel $3,664.00 , ($1,332.00) $2,332.00 <br /> Communications(Telephone,Postage,etc.) $1,843.00 ($443.00) $1,400.00 <br /> Utilities <br /> Printing and Binding <br /> Repair and Maintenance <br /> Computer Services(Accting,Payroll,etc.) <br /> Employee Training <br /> Advertising <br /> Board Member Expense(Travel,Per Diem) <br /> Other: <br /> Other: <br /> Total Current Obligations $5,507.00 0 ($1,775,00)I $3,732.00 <br /> Fixed Charges and Expenses <br /> Office Rent(Land,Buildings,etc.) <br /> Furniture Rental <br /> Equipment Rental(Phone,Computer,etc.) <br /> Vehicle Rental <br /> Dues and Subscriptions <br /> Insurance and Bonds <br /> Other: Overhead $1,538.00 $1,821.00 $3,359.00 <br /> Total Fixed Charges&Other Expenses $1,538.00 $1,821.00 [ $3,359.00 <br /> Capital Outlay <br /> Land/Buildings <br /> Office Furniture $4,450.00 $100.00 $4,550.00 <br /> Computer Equipment <br /> Vehicles <br /> Books(Library Reference Materials) <br /> Other: <br /> Total Capital Outlay $4450.00 I $100.00 I $4,550.00 <br /> Total Contracts and Grants <br /> Total Purchases of Services Costs <br /> Total Budgeted Expenditures $83,777.00 ($16,179.00) $67,598.00 <br />