Orange County NC Website
TRAVEL & TRAINING page 1 <br />GENERAL ADMINISTRATION <br />Manager <br />Budget <br />Personnel <br />Finance <br />Purchasing <br />Central Services <br />Data Processing, <br />Sub -Total <br />TAXATION AND RECORDS <br />Register of Deeds <br />Land Records <br />Tax Assessor <br />Tax Collector <br />Sub -Total <br />COMMUNITY PLANNING <br />Planning <br />Economic Development <br />Sub -Total <br />HUMAN SERVICES <br />Social Services <br />Health <br />Ag Extension <br />Recreation and Parks <br />Aging <br />CAT <br />Commission for Women <br />Child Support <br />Sub -Total <br />8,250 <br />ORIGINFRECOM BUD <br />0 <br />6/91 <br />90 -91 <br />91 -92 DIFFERI <br />COMMUNITY MAINTENANCE <br />5,000 <br />(1,000) <br />2,500 <br />Commissioners <br />15,212 <br />15,400 <br />188 <br />Courts <br />0 <br />1,240 <br />0 <br />2,000 <br />0 <br />760 Additional elections <br />Elections <br />4,500 <br />500 <br />Soil & Water <br />650 <br />650 <br />0 <br />Sub -Total <br />17,102 <br />18,050 <br />948 <br />GENERAL ADMINISTRATION <br />Manager <br />Budget <br />Personnel <br />Finance <br />Purchasing <br />Central Services <br />Data Processing, <br />Sub -Total <br />TAXATION AND RECORDS <br />Register of Deeds <br />Land Records <br />Tax Assessor <br />Tax Collector <br />Sub -Total <br />COMMUNITY PLANNING <br />Planning <br />Economic Development <br />Sub -Total <br />HUMAN SERVICES <br />Social Services <br />Health <br />Ag Extension <br />Recreation and Parks <br />Aging <br />CAT <br />Commission for Women <br />Child Support <br />Sub -Total <br />8,250 <br />8,250 <br />0 <br />905 <br />905 <br />0 <br />6,000 <br />5,000 <br />(1,000) <br />2,500 <br />2,625 <br />125 <br />1,300 <br />1,300 <br />0 <br />0 <br />0 <br />0 <br />4,000 <br />4,500 <br />500 <br />22,955 22,580 (375) <br />4,160 <br />4,360 <br />200 <br />1,350 <br />2,450 <br />1,100 <br />3,000 <br />3,340 <br />340 <br />2,600 <br />2,600 <br />0 <br />11,110 12,750 1,640 <br />8,100 <br />8,550 <br />450 <br />6,000 <br />4,400 <br />(1,600) <br />14,100 <br />12,950 <br />(1,150) <br />Add'l Geographic Informa�G ?S gaining) <br />23,592 34,772 11,180 JOBS & Rndepende4t.Li i�tg not included in <br />origina� budget. <br />17,219 17,478 259 <br />0 0 0 <br />3,490 3,490 0 <br />3,725 3,725 0 <br />300 300 0 <br />500 500 0 <br />2,600 1,200 (1,400) <br />51,426 61,465 10,039 <br />