Orange County NC Website
zzur.zvLU AMEN UUMPLETION OF PRELIMINARY BUDGET) <br /> FINAL <br /> AMOUNT ACTION BOARD <br /> REQUESTED TAKEN APPROVED <br /> 1. VOTING MACHINES $ 12,500 <br /> Five reconditioned voter tabulating systems for, $2500 each <br /> as compared to $3850 for new tabulators. <br /> 2. AIR TRUCK 29,000 <br /> Cascade truck to be used for filling air tanks and as a <br /> command post vehicle with communications for all emergency <br /> departments. <br /> 3. FULL TIME ELECTRICAL INSPECTOR 9,126 <br /> $10,000 recommended by Manager under temporary personnel plus <br /> this, would provide for an additional full time electrical <br /> inspector, grade 67, step 1, plus fringe. Need created by <br /> additional work load generated by increase in house starts. <br /> 4. LIST TAKERS 8,000 <br /> Allows for continued listing in each township. <br /> 5. SHERIFF 72,817 <br /> This request is as follows, <br /> $40,097 motor pool increase which equals 83,000 miles per month <br /> 4,000 additional for travel and training <br /> 6,104 additional for uniforms <br /> 13,616 additional for capital- equipment <br /> 9,000 for 3 -additional highway patrol vehicles <br /> 6. DEPARTMENT 031 'SOCIAL SERVICES 14,700 <br /> One, additional. Social Worker I $14,500 <br /> Phamplet purchase 200 <br /> 7. HEALTH DEPARTMENT 12,630 <br /> Part-time dental assistants 6,000 <br /> 1i time health educator 6,630 <br />