Orange County NC Website
Browse       Search
r <br />T � <br />M DR's <br />90-91 <br />91 -92 <br />DE FERENCE EXPLANATION <br />COMMUNITY MAINTENANCE <br />f T <br />wo*MsnCew <br />Commissioners <br />60,000 <br />64,075 <br />4,075 SEE ATTACHED. <br />Courts <br />0 <br />0 <br />0 <br />Elections <br />100 <br />100 <br />0 <br />Soil & Water <br />1,150 <br />1,150 <br />0 <br />Sub -Total <br />61,250 <br />65,325 <br />4,075 <br />GENERAL ADMINISTRATION <br />Manager <br />1,500 <br />1,500 <br />0 <br />Budget <br />400 <br />400 <br />0 <br />Personnel <br />500 <br />400 <br />(100) <br />Finance <br />575 <br />575 <br />0 <br />Purchasing <br />350 <br />350 <br />0 <br />Central Services <br />350 <br />350 <br />0 <br />Data Processing <br />250 <br />225 <br />(25) <br />Sub - -Total <br />3,925 <br />3,800 <br />(125) <br />TAXATION AND RECORDS <br />Register of Deeds <br />250 <br />250 <br />0 <br />Land Records <br />100 <br />180 <br />80 <br />Tax Assessor <br />280 <br />280 <br />0 <br />Tax Collector <br />140 <br />140 <br />0 <br />Sub -Total <br />770 <br />850 <br />80 <br />COMMUNITY PLANNING <br />Planning <br />2,800 <br />3,000 <br />200 <br />Economic Development <br />500 <br />500 <br />0 <br />Sub -Total <br />3,300 <br />3,500 <br />200 <br />HUMAN SERVICES <br />Social Services <br />1,839 <br />2,068 <br />229 <br />Health <br />1,852 <br />1,881 <br />29 <br />Ag Extension <br />490 <br />590 <br />100 <br />Recreation and Parks <br />695 <br />695 <br />0 <br />Aging <br />800 <br />770 <br />(30) <br />CAT <br />50 <br />50 <br />0 <br />Commission for Women <br />150 <br />150 <br />0 <br />Child Support <br />425 <br />425 <br />0 <br />Sub -Total <br />6,301 <br />6,629 <br />328 <br />