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ORANGE COUNTY , NORTH CAROLINA --
<br /> GENERAL FUND
<br /> SUMMARY OF RECOMMENDED APPROPRIATIONS
<br /> 1982-83 PERCENT
<br /> CHANGE
<br /> 1980-81 T' 1981-82 1982-83 INCREASE/
<br /> ACTUAL BUDGFT ESTIMATE RECOMMENDED DECREASE) APPROVED
<br /> Community Maintenance-
<br /> County Commissioners 93,661 100,219 97,794 100,027 (.2%%
<br /> Courts* 10,705 21 ,331 21 ,331 27;405 28.5%
<br /> Elections 67,965 109,869 105,204 73 ,055 (35.3%)
<br /> Register of Deeds 196,290 254,716 243,170 235,189 (7,7%)
<br /> Soil R Water 32,486 32,935 31,547 34,375 4.4%
<br /> Total Community Taint. 401 ,107 9 70 99,046 6� 8,051
<br /> General Administration:
<br /> County Manager (Inc, Energy} 134,729 147,728 136,841 329,679 012.2%)
<br /> Personnel 44,887 67,217 64,853 73,151 8.8%
<br /> Finance 135,760 153,599 148,757 152,049 (1.0%)
<br /> Purchasing** 65,292 45,862 38,608 64,121 39.8%
<br /> Tax Supervisor 303,553 345,749 312,370 335,461 (3.0%)
<br /> Tax Collector 124,353 124,483 129,483 115,854 (6.9%)
<br /> Child Support Enf. 40,139 71,447 69,986 70,634 ;1.1%)
<br /> j Data Processing 134,233 173,476 158,587 220,950 27.4%
<br /> Planning 316,859 395,222 357,004 351 ,639
<br /> Transportation Planning 8,220 7,700 - - _
<br /> Central Services``* 123,207 162,959 162,313 276,606 69.7%
<br /> Total Gen. Admin. 1 ,431,232 1,695,441 1 ,568,798 1 ,790,144
<br /> Education:
<br /> Schools - Current Expense 5,238,728 5,642,844 5,642,844 5,707,544 1, 3%
<br /> Schools - Capital Outlay 575,880 600,000 600,000 500,000 (16.7%)
<br /> Total Education 5,814,600 ,24� 2,84T 6,242,844 6,237,544
<br /> Human Services:
<br /> Social Services 2,210,617 2,254,029 2,017,497 2,166,500 0.9%)
<br /> Mental Health 259,143 259,143 259,143 252,563 (2.5%)
<br /> Health 817,695 1,002,313 9909-449 1 ,012,068 1.0%
<br /> Agriculture Extension 97,894 112,957 105,305 11£,721 3.3%
<br /> Recreation 217,106 284,656 267,954 253,953 ('10.8%)
<br /> Rec.-Municipal Support 88,000 88,000 88,000 88,000
<br /> Aging**** 107,269 157,723 148,943 208,371 32.1%
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