Orange County NC Website
Browse       Search
Date 26 April, 04 ~~~ <br />60240 Advertising / Public Education Program; materials, multi-media, <br /> Public Education etc.: $25,925 <br />60241 Personnel Newsprint, magazines: $1000 <br /> Advertising <br />60330 M & R Building Office up-fit costs: $12,000 <br />60370 M & R Equipment Office machines: $1000 , <br />60380 M & R Computers Computers/network: $1000 <br /> / Info Systems <br />606500 Utilities Electricity, water, recycle, other: $4000 <br />60640 Fleet Use Charges Vehicle #618. $3200. (100% reduction in eca°rently <br /> proposed Engineering Department 2004-0.5 operating <br /> bud et. <br />60650 Vehicle Vehicle #618. $3600 (100%reduction in currently <br /> Replacement pr°oposed Engineering Deparlneer:t 2004-OS operating <br /> Charges budget.) <br />60660 Computer Use General computer costs: $2000 <br /> <br />_ Charges <br />60690 Softwaze Licenses ArcInfo (2 registrations), MS Office (2 ea.): $5000 <br />60692 Office Space Annual lease agreement: $18,000 <br /> Leased <br />60699 Misc Contracted Misc. service contracts: $25,000 (janitorial, waste <br /> Services removal, survey, engineering, etc.) <br />60700 Supplies / Office furniture, desks, tables, chair's, book cases, files, <br /> Furniture microwave oven, coffee maker, etc.: $15,000 <br />60702 Computer /Office 2 computers, b/w copier, color printer, b/w printer: <br /> Equipment $14,500 <br />60705 Copying Costs Paper, ink, misc.: $1000 <br />60710 Application ArcInfo, MS Office: $12,000 <br /> Software <br />60715 Safety Supplies Vests, boots, first aid, etc.: $2000 <br />60845 Vehicle Su lies Misc.; $300 <br />80100 Capital Drainage Assistance, small projects: $60,000 <br /> Im rovements <br />80100 Reserve Capital Reserve fund balance: $50,000 <br /> Improvements <br />80400 Capital Equipment Plotter, server: $15,500 <br />N/A General Fund Billable to general fund for stormwater services: <br /> Charges $588,500 <br /> <br />N/A <br />Transfer to General _ <br />Sunk costs for utility development: $402,000 <br /> Fund <br />N/A Balance Reserve 10% fund balance of next FY Operating costs: <br /> $188,000 <br />Page 7 <br />