Orange County NC Website
Browse       Search
28 <br /> Slide #58 <br /> Community Services <br /> • Cooperative Extension —page 113 <br /> Total expenditure budget.W6,414 <br /> -$72,191 incnaasein Net County Caatscornperedto base Budget <br /> • Recommended Budget Changes <br /> —hansfKRgriculhwEsanan~cOwMopmantpaslEanhomlh*Ewnamc <br /> Dswlopmsnt aspere++snt to Coops+allw ENs.n.an <br /> a $74,504offaetbyArticle 46 Selee Tax Revenue <br /> a $24.934 offast by Norm Cavallne Slats <br /> —E2,313 raduotion n oparatng a.parse.to meet 5%operationereducfi- <br /> ORANGE COUNTY <br /> i& 14OFM I CAROLINA <br /> Travis Myren said this department was subject to the 5% operations reduction. He <br /> resumed the PowerPoint presentation: <br /> Slide #59 <br /> Community Services <br /> • Department of Environment, Agriculture, Parks and <br /> Recreation —page 139 <br /> • Total expenditure budget.$3,937,319 <br /> -W0.084raducbann net County coatscomparedto Base Budget <br /> • Recommended BudgetChanges <br /> —53,179 reduction in various office opafatng accage <br /> —5113,707redw6min temporary peraomel and operadg cosmduam closureof <br /> Blackwood Farm Park ding cond—fion <br /> —$46.371 increaser net County—!leduato pmjecteddecrsaeon mcreation fee <br /> and rsnW rswnua <br /> —$431 increase for mobile phone expense.,partially offsetbysavingsr Scud <br /> NYtlsr Canssrvaoan tel►phonssxpsruss <br /> ORANGE COUNTY <br /> 3_ MY7 Irl I CAR LIN, <br /> Travis Myren noted this Department reduced its operating budget by more than the <br /> required 5%. He resumed the PowerPoint presentation: <br />