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©RANGE COUNTY , NORTH CAROLINA
<br /> GENERAL FUND
<br /> SUMMARY OF RECOI`MDED APPROPRIATIONS
<br /> 198?-83 PERCENT
<br /> CHANGE
<br /> 1980-81 I 1981-82 1982-83 INCREASE/
<br /> ACTUAL BUDGET ESTIMATE REC0MMENDED CLECRE ASE APPROVES
<br /> Hunan Services: (cont`d)
<br /> Libraries 154,400 180,840 180,840 180,840
<br /> Dispute Settlement Center 5,400 6,400 6,400
<br /> Council on Status of Women 15,174 , 18,552 18,242 18,854 1.6%
<br /> Nutrition 3,575 4,100 4,100 4,100
<br /> Historical Commission 3,000 3,000 3,000 3,000
<br /> JOCCA 35,903 35,903 35,903 35,903
<br /> RSVP 5,000 14,598 14,698
<br /> Shelter home 41 ,265 65,000 66,000 66,003
<br /> Summer Day Camp - 3,000 - -
<br /> Juvenile Justice 6,969 81000 8,000 7,311 (8.6%)
<br /> Janus Horse 3,701 4,000 4,000 3,718 (7.1%)
<br /> Tree House 8,632 1 ,504 1,504 1,353 (9.4%)
<br /> r Rape Crisis 7,999 10,500 10,500 10,500
<br /> Battered Women 4,000 4,400 4,400 4,400
<br /> Women's Health 9,999 14,000 14,000 14,000
<br /> Misc. Prior 20_,18
<br /> Total Human Services 4,128,524 ,5333,718 , 4 8,878 4054,565
<br /> Public Safety:
<br /> Sheriff 772,708 981 ,182 888,276 1,051 ,964 7.2%
<br /> Emergency Services 473,425 567,267 548,755 565,522 (.3%)
<br /> Forest Service 22,000 22,500 22,500 22,500
<br /> Medical Examiner 9,450 1 0,000 10,000 10,000
<br /> Total Public Safety :, 7T X7,583 1 ,580,949 1 ,469,531 64-9 6
<br /> Public Works-
<br /> Public forks 624,842 795,258 732;916 667,205 (16.1%)
<br /> Street Surfacing - 60,000 60,000 60,000
<br /> Lake Orange 324 350 350 350
<br /> Misc. Prior 10,853 -
<br /> Total Public Works 636,019 855,618 843,266 727,555
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