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1983-84 ORANGE COUNTY BUDGET PROPOSAL <br /> ADDITIONS <br /> 1) SHERIFF's DEPARTMENT $50,000 <br /> Add $3,000 to the County's Capital Fund for one additional surplus <br /> Highway Patrol vehicle (two of the three requested are already included <br /> in the County's Capital Fund). ':The balance of $47,000 to be allocated <br /> for mileageand other items requested by the Sheriff. <br /> 2) ORANGE ENTERPRISES $50,000 <br /> To be budgeted in the County's Capital Fund, allocation to be contingent <br /> upon commitment of other funds sufficient to insure completion of the <br /> property acquisition project. <br /> 3) SCHOOL CAPITAL $200,000 <br /> To be divided equally between the two systems. <br /> 4) VOTING MACHINES $12,000 <br /> 5) DISPUTE SETTLEMENT CENTER $4,600 <br /> 6) WOMEN's HEALTH CENTER $1,500 <br /> 7) BATTERED WOMEN's COALITION $1,000 <br /> 8) RAPE CRISIS $1,050 <br /> 9) DEPARTMENT OF SOCIAL SERVICES <br /> -PROTECTIVE SERVICES WORKER $14,500 <br /> 10) TOWNSHIP TAX LISTERS $8,000 <br /> 11) ELECTRICAL INSPECTOR $9,000 <br /> 12) PLANNING INTERNS $5,400 <br /> 13) PUBLIC DEFENDER's OFFICE SPACE $10,000 <br /> 14) RELIEF DISPATCHER $14,172 <br /> TOTAL ADDITIONS $381,222.00 <br />