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ORANGE COUNTY NORTH, CAROLINA
<br /> 3
<br /> APPROVED RECO10 ENDED
<br /> BUDGET BUDGET PERCENT
<br /> 1982-83 ! 19$3--83 CHANGE
<br /> Departments:
<br /> ev
<br /> C --
<br /> ounty Commissioners __ ___�_-_------__- 101,467_ 108,165 +6.6�
<br /> Courts 24,405 ,650------ -. --13 -- ---_-_-----=44:1.1 Elections 83,568 109,461 +31.0%
<br /> Register of Deeds 237,852 251,153 . +5.61
<br /> Sail & Water 34,238 35,965 +5.0%
<br /> County Manager's Office 135,452 140,180 +3.51
<br /> Personnel. 73,928 78,623 +6.41
<br /> Finance 152,465 142,225 -6.7%
<br /> Purchasing 64,212 73,931 +15.1%
<br /> Tax Supervisor 334,402 363,159 +8.61
<br /> Tax Collector 118,179 125,054 +5.8!
<br /> ,Child Supp. Enf. 73,939 74,020 30.4
<br /> Data Processing 342,327 238,1.73 .-
<br /> ,
<br /> Planning
<br /> 353,847 358,008 +1.2%
<br /> Central Services 229,243 264,213 +15.3%
<br /> Social Services 2,348,978 2,400,927 +2.2% .
<br /> Health 1,048,556 1,038,905 -.9I
<br /> Agri. Ext. 117,217 119,482
<br /> Recreation 257,121 274,947 +6.91
<br /> L� p
<br /> Aging 21.6,657 225,976 -1-4.3%
<br /> Commission for Women 19,137 24,164 +5.31
<br /> Sheriff 1,123,733 1,243,975 +10.1%
<br /> ABC 26,900 55,623 +106.8%
<br /> Emergency Services 592,636 647,973 +2.61
<br /> Public Works 788,007 788,152
<br /> 82904 66 L,152,066 +2.81
<br /> Agencies,
<br /> 251}1}0 2$,0144 +12.121
<br /> ,
<br /> Economic Dev. +7.91
<br /> Mental. Health 252,563 272,Sfi3
<br /> Libraries- .184,309 189,001 -l-2,51
<br /> Dispute Settlement Center 6,400 6,400 r
<br /> Historical. Commission 3,000 3,000
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