Orange County NC Website
Browse       Search
24 <br /> Slide #32 <br /> Support Services <br /> • Asset Management Services — page 67 <br /> + Total expenditure budget- $6,104,992 <br /> — Increase in net County costs of$355,434ia General Fund and$190,324 in Debt Senrice Fund eampamd1to Base <br /> Budget <br /> Recommended Budget Changes <br /> — 3109,737 drecrsa>�In movlg Suslalnah+ly OmcelotM CowMy Maker's Omce <br /> — $72,504Ineream for new CapltS Pf0j"il Foeld C4o4%dlnawrrr W&4 In the Deft SmIce Fund aloN wAh the <br /> 4"IngC mpltat Pwvj"IsManager <br /> — $830.0 OIncraamforsacwmyguarelewractformeCauntyfac+llesImladnowMeV w CamusOfgca <br /> ORANGE COUNTY <br /> 32 MORT1[CARC}L]NA <br /> Slide #33 <br /> Support Services <br /> • Asset Management Services — page 67 <br /> • Recommended BudgetChanges <br /> — T3334,491 inlletionaryiacreasesfmdep3mental supplies,building repairs,natural gas,facility care,arad custodial <br /> *vppM# <br /> — T331,3B5 convert iacmasew&DFangeEnterprisesforoouiersewicesfor backup caverage <br /> — T394,1DWc e-timerecuningeapitelexpenditursssuchaspresswewashers,RJACToals,applisncas,andsignage <br /> ORANGE COUNTY <br /> 33 MORT[[CAROL]NA <br />