Browse
Search
Agenda - 03-29-2001-6
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2000's
>
2001
>
Agenda - 03-29-2001
>
Agenda - 03-29-2001-6
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2008 5:10:14 PM
Creation date
8/29/2008 10:30:13 AM
Metadata
Fields
Template:
BOCC
Date
3/29/2001
Document Type
Agenda
Agenda Item
6
Document Relationships
Minutes - 03-29-2001
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2001
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
a <br />DURHAM TECHNICAL COMMUNITY COLLEGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIRST YEAR OF OPERATIONS <br />BASED UPON FY 2000-200'1 COSTS <br />(INFLATION FACTOR NOTAPPLIED) <br />A. Operations -Current Expense <br />1 Salaries !li Benefits: <br />Cade 1408-Facility Services Personnel (8°~6) <br />1400-Maintenance/Mechanic - - - - - - - - - - - - - - - <br />1407-Mailroom ~ Shipping and Receiving - - - - <br />1820-Retirement ---------------------__ <br />1810-FICA ------------------ <br />-ti _. ._.mnce - ----- ------ <br />.- - - _ 1830-Medical Insu - - - - - - - - <br />1200-ReceptionistlClerical - - - - - - - - - - - - - - - - <br />Sub-Total Salaries & Benefits'- - - - ~ - ~ - - - - - - <br />2 CbntraCtUal SerVICeS: ' <br />Code1970-Security -----___w-------------___ <br />1980-Janitorial Service------------------ <br />1985-RecyclingNNaste Removal _ _ _ _ _ _ _ _ _ _ _ _ _ <br />1988-Safety/Environmental ~- - - - - - - - - - - - - - - <br />1990-Building Maintenance _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />1975-Landscaping ---_-._.._-..____------ <br />Sub-Total Contractual Services - - - - - - - - - - - - <br />3 Legal Fees: <br />Code 3950-Legal Fees ------------*__________. <br />Sub-Total Legal Fees---__.__._..--___-.. <br />4lnsurance: <br />Code 4510-SMP Policy (Boiler, Bldg. $~ Contents) - - - - - <br />4520-Vehicles------------------------.._ <br />1860-Workers Compensation - - - - - - - - - - - - - - - <br />450(~-General Liability--------------------• <br />1831-Group Dental - - - - - - - <br />1832-Employee Life Insurance - - - - - - - - - - - - - - <br />Sub-Totallnsurance-- ---------------. <br />6 Utilities: <br />Code331p-Na#uralGas____________________..__. <br />3330-Electricity_____________ ___________ <br />3320-Water---------- ----------------- <br />3220-Telephone------------------------• <br />Sub-Total Utilities__________________..__ <br />FY zooo-2001 <br />Total <br />Request <br />20,169 <br />25;000 <br />7,21 B <br />5,304 <br />. 5,690 <br />B,452 <br />2z,ooo <br />91,831 <br />50,000 <br />40,000 <br />6,000 <br />3,000 <br />25,000 <br />2a,oao <br />152, 000 <br />1,200 <br />1,200 <br />7,500 <br />750 <br />2,200 <br />1,500, <br />810 <br />335 <br />13,095 <br />26,944 <br />50,273 <br />_ 2,052 <br />40,000 <br />119,269 <br />
The URL can be used to link to this page
Your browser does not support the video tag.