Orange County NC Website
Browse       Search
r A c <br /> PtMNING AND SwR:'tCE AREA Orange County ,;t.#c.'lf-t. Information and itefe rat <br /> FY 04 i id-1 t t t.+ <br /> CUNTRAt_Tuu Department on Aging <br /> . Idr11 t t E v r ' <br /> VETAiLLD SOCIAL SEPVIDES.DVfJGET <br /> title III Funds hvn-federal mitchtna funds <br /> Budget Category Requested Caste 1-1-gtnd Total Budget <br /> I. Personnel (`lame G tttle)! # + S � r <br /> Passe#ore, J.-Ex. Dir. (0hrs)-72-5B* 4,947 _ <br /> -Uhl-1-�J AN:5enj yr-Ctr;D1 r— Shrs 5i=i - t - - 2 ,gQ9 <br /> ' <br /> I&ft Special i st(new) (I.6tars) 63-0 5,016,. .Y <br /> Fringe Bent fIts e�e'tcjth .j.emInen <br /> er r F I ,508 <br /> 2. Travel (itemize): Sys <br /> (104 mi/me x 12 x persons x 22¢ %r ' ; 480 <br /> 1335 = f /ro x 2 persons . <br /> .145 - trainin <br /> 3. Lqutpn -*t 1 Itemize).- M Telep t7ne '" • ,irRs�• e`� f <br /> Ansaphone *$300 ' +-t .•;�- +i �+c ..t ; { x .�• <br /> *Gal cul ator 1 :8 �t, _:• 4vt� <br /> Other ItemAr, n- n " ' �' ,;►.t` 3 ,645 31.645 <br /> 1 Telephone (In-Kind) <br /> Postage {faoe7++ ft244,xtxsoi}*Ifne[ -fei* " •• +� s Ik` J <br /> 2 ,200 <br /> ,y <br /> I'r a <br /> * •r ' ,r te 2-,100!' <br /> Supplies (Books ,etc. � �z » w,, 400 <br /> Dues/Subscriptions �trk " ,� �" ,.��.'` w , ' t 200 <br /> t � tr'ect <br /> 7.7 st - j�• � 2 _*1,13_ <br /> - ;�.. • ,. �, t. _ i_... 23,1]-3=> <br /> u. Lo t ti r•r.,` *1naicates r ` 304 <br /> Donations use above <br /> L3000 i <br /> `�♦ r't rn41 S $ 3000 St <br /> 8,076 . 10092 Cash 3,645 t 22;$13' <br /> ir. 'f tC r•'tt.f i;» ry( -r+r]r+l'1#t and •• s <br /> ate- 11, S1 stn 1VOUO (nrnl s:aa#� L.•{ ,i ln-tCtn�t f roIert, inc•+^ <br />