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Agenda - 07-05-1983
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Agenda - 07-05-1983
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Last modified
4/27/2017 3:20:16 PM
Creation date
4/24/2017 10:00:53 AM
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BOCC
Date
7/5/1983
Meeting Type
Regular Meeting
Document Type
Agenda
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O DEPT/AGENCY APPROPRIATION DEPT/AGENCY <br /> General Fund: <br /> County Commissioners 108,165 Coalition for Battered Women <br /> Courts 23,650 Women's Health <br /> Elections 109,461 Sheriff <br /> Register of Deeds 251,159 ABC <br /> Soil & Water 35,965 Emergency Services <br /> County Manager 140,180 Forest Services <br /> Personnel 78,623 Medical Examiner <br /> Finance 143,299 Public Works <br /> Purchasing 73,931 Street Surfacing <br /> Tax Supervisor 371,695 Lake Orange <br /> Tax Collector 125,054 Debt Service <br /> Child Support Enforcement 74,020 Vehicle Lease Purchase Payment <br /> Data Processing 238,173 Transfers to Revaluation <br /> Planning 371,348 Classification Study and Merit System <br /> Economic Development 28,000 Transfers to Capital Projects <br /> Central Services 264,213 Contingencies <br /> Social Services 2,417,060 <br /> Mental Health 272,563 Total General Fund Approp. .. <br /> Health 1,044,905 <br /> Agricultural Extension 119,482 Revaluation <br /> Recreation 274,907 <br /> Recreation-Municipal Support 88,000 Dogwood Sanitary District <br /> Aging 225,976 <br /> School-Curr. Exp. - CH 3,004,749 Fire Districts: <br /> School-Curr. Exp. - Orange 2,971,584 Cedar Grove <br /> School-Cap, Outlay - CH 350,000 Chapel-Hi11 <br /> School-Cap. Outlay - Orange 450,000 Efland <br /> Libraries - CH 87,120 Eno <br /> ' Libraries - Orange 110,142 Little River <br /> Libraries - Mebane 556 New Hope <br /> Dispute Settlement Center 11,000 Orange <br /> Commission for Women 20,160 Orange-_Grove------------ - <br /> --Orange-Industries 50,000 South Orange <br /> Museum 4,000 Southern Triangle <br /> Historical Commission 3,000 Damascus Fire District <br /> JOCCA 37,124 <br /> Shelter Home 79,404 <br /> Phillips Project 5,618 <br /> Janus House 6,500 <br /> Tree House 6,000 <br /> Rape Crisis 11,550 <br />
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