Orange County NC Website
Browse       Search
DocuSign Envelope ID:79AD4169-A051-4C1D-B9BF-7F9416698545 <br /> Lethality Assessment Program (LAP) Budget: Orange <br /> County Funding FY 21-22 <br /> LAP ORANGE <br /> COUNTY 7/1/2021- <br /> 6/30/22 <br /> 21-22 <br /> 4051 Private Grants (Orange County Funds) 60,000.00'' <br /> 60,000.00 <br /> 6000 • Personnel Expenses <br /> 6000.01 Salaries&Wages 41,662.11 <br /> 6000.02 Payroll Taxes 3,388,75 <br /> 6000.05 Health Insurance 6,540.80. <br /> 6000.06 Dental&Vision Insurance 305.60 <br /> Total Personnel 51,897.26 <br /> 6003 Mileage&Travel 775,95! <br /> 6004 Parking 300.00 <br /> 6006 Professional Development 700.00 <br /> 6017 Direct Client Assistance 4,564.36 <br /> 6017,04-Transportation 1,000,00 <br /> 6017,08-Emergency Housing for Clients 2,764,36 <br /> 601 T 12-Interpreting&Translation 300,00 <br /> 6017.13-Emergency Food for Clients 500.00 <br /> 6026 • Office Supplies 356.37` <br /> 6030.01 Landline 44.53 <br /> 6030.02 Cell Phones 750.00 <br /> 6030.03 Internet 14.63 <br /> 6035 • Postage 24,81- <br /> 6045 Printing and Copying 34.98' <br /> 6046 Maintenance& Repairs 63.61 <br /> 6052 IT 47,07 <br /> 6115 • Utilities <br /> 6115.01 • Electric 33.08 <br /> 6200 • Contracted Services <br /> 6200.01 Database Management Fees 1,000,00 <br /> 6200.03 Payroll Processing 14.63 <br /> 6200.05 IT Services 114.50 <br /> 7700 • Insurance <br /> 7700.01 General Liability, D&O 89.05 <br /> 7700.04 Workers'Comp Insurance 26.09; <br /> Total Expenses 60,000.00 <br /> Net Ordinary Income 0.00 <br />