Orange County NC Website
Browse       Search
28 <br /> 1 Slide #39 <br /> Support Services <br /> t Finance and Administrative Services - page 143 <br /> • Recommended Budget Changes <br /> — $69,349 increasetempwary personnelard servicesfarirbmna3 auditkkg <br /> — $66,BMARPACoordinatorframremeiningARFAtbalence <br /> k F } } <br /> } Arm <br /> mericon kegacue Plan Act(ARPA�Cawardina€ar 566, $88, $133,7 <br /> ORANGE COUNTY <br /> 39 K }RTI l CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #40 <br /> Support Services <br /> Human Resources — page 17 <br /> • Total expenditure budget-$3,451,665 <br /> — IncreBBeof$169,337comp3redlnB3seBudget <br /> • Recommended Budget Changes <br /> — $206,239 increase for no�-depsrtmentaccGiu is moving into Hun-An ReeaareeB <br /> — $131,540increase ietraval,trainiogend other apBratingiwccresBes <br /> — E9,026 docrtase,a ccelract SMIcrs and crtr operebwr 446mos through rmgama wn with Rlsk Mana ma+N <br /> — $22.417decrewitIn6onds&insurance affsetomhro"refor hIgNrcIkucrwlt. <br /> RANGE COUNTY <br /> 4d MDR-Ft[CAROLI SNA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />