HomeMy WebLinkAboutMinutes - 19730710 BOOK $ PAGE li
The County Administrator requested the Board to establish dates and times
for the 1973-1974 budget hearings. It was agreed that the Board would meet on
Tuesday, July 10, at 8 o'clock p.m, with the County Board of Education, on
Wednesday, July 11, at 8 o'clock p.m, with the Chapel Hill Board of Education i
and on Thursday, July 12, at 7:30 o'clock p.m, for the purpose of allowing
Russell Wright of Chapel Hill register his opposition to the County assessing
certain mobile homes as_real property. The Board would, also, hear the budget
presentations of the Chapel Hill Library Coimnittee, the Sheriff and the
District Health Officer. Monday, July 16, at 8 o'clock p.m, was scheduled as
the time for the Public Hearing on the proposed Orange County Budget. This
meeting must be conducted in order to comply with the General Statutes of the
State.
There being no further business to come before the Board the meeting
was adjourned.
C. Norman Walker, Chairman
Betty June Hayes, Clerk
14INUTES OF THE ORANGE COUNTY
BOARD OF COMMISSIONERS
July 10, 1973 4
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The Board of Commissioners of Orange County met on Tuesday, July 10, at 8
o'clock p.m, in the District Courtroom of the Courthouse in Hillsborough. The
purpose of this meeting was to begin hearings on the proposed 1973-1974 County
Budget.
Members present: Chairman C. Norman Walker, and Commissioners Henry S.
Walker, Flora Garrett and Richard E. Whitted.
Members Absent: None.
The County Administrator, S. 14. Gattis, and the Clerk to the Board, Betty
June Hayes were also present,
Mrs. Emma Sue Loftin, H. G. Coleman, Jr. and Oscar Compton, members of
the Orange County School Board, were present as was George Williams, Superin-
tendent of the County School Unit, and Charles Crowder, Assistant Superintendent
of the County School Unit. Mr. Williams informed the Board that Robert Haas,
Chairman of the School Board, was absence due to a death in his family and that
Roland Scott, one of the members of the Board, could not be present as he was
out of town for business reasons.
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Chairman Walker asked the members of the Board of Education if they were
prepared to make the appointment to the A.B.C. Board. Discussion ensued relative
to the absence of two of the School Board members. Chairman Walker stated that
in order to avoid the calling of another joint meeting between the two Boards
that he would prefer that the matter of the A.B.C. Board appointment be made at
this meeting as it had been the policy in the past to settle such matters at
this particular time of the year.
Upon motion of the County School Board it was moved and adopted that C.
Bunn Pope, Jr, of Cedar Grove, N. C. be appointed as a member of the A.B.C.
Board for a term of three (3) years. Said term is to become immediately effective.
Chairman Walker recognized George Williams, Superintendent of the School
Board, who made the presentation of the 1973-1974 School Budget request. The
Superintendent filed the budget for the Orange County Schools 1973-1974. For
a complete copy of this budget request see pages 47 through 51 in
the Commissioners Docket Book Number 8.
Mr. Williams stated that a number of reasons did exist for the increase li
i of more than $290,639 over last year's request. The schools were budgeted
$645,345 for current expenses last year and received $52,875 in surplus. A
decrease in Title I fund which had been used to pay teacher aides in the county
kindergartens.
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BODK H PAGE 12
Mr, Williams stated that with the cut-back of Federal aid under the Title
I program and the new laws that had bean passed by the General Assembly it
r_ecessiated an increase of a rather large proportion in the requested School
Budget, He stated that this increase amounted to more than $290,639 over last
year's request, The Budget request includes that a new Assistant Superintendent
of Schools be employed to handle personnel at a salary of $17,932. He asked
for additional clerioal assistant for the oentral office plus a five per cent
(5~) salary raise for all existing employees. Ha stated that the County will
have to pay for the employment of twenty four (2!~) teachers aides, compared
with last year's allocation of fourteen (1!}) teacher's aides, in order to keep
the program at its present level, The fuel crisis was cited as another reason
for the increase in the budget, Mr, Williams stated that the county school
unit had anticipated $177,000.00 in Title 1 money for the county kindergarten
program this year, but that only $161,000.00 was allocated and that there did
exist the possibility that these funds could be cut to $93,000,00 or $78,000.00
depending on how the Title I Funds were divided between the County Unit and the
Chapel Hi11-Carrbaro Unit. It was pointed out that the county would receive
$46,000.00 from the State to help finance the kindergarten program this next
year, The Capital Outlay Fund will need $746,000.00 to cover the 1973-1974
expanses, This is an increase of $115,890,00 over the $630,110,00 amount
budgeted last year.
I~ir. Williams told the Board that the School Board will resume. its search
for s site for a new elementary school as the site that had been chosen by his
Board was ruled out by the State Board of Health. He stated that the Central
Kindergarten would be used as an elementary school, and the other ten (10)
pre-school classes would be spread among the grade schools, He said other
elementary schools in the system would contain kindergartens and grades one
through five as recommended by the State Department of Public Instruction. Under
the present system, most of the eight (8) schools in the system have two grades,
No plans to utilize the Grady Brown School have been made by the County School
Board,
Chairman Walker racpgnizad Tom Ward, Director of the Social Services
Department. Mr, Ward stated that his agency had bean affected by the cut back
in the funding of programs by the Federal Government and that legislative
enactments by the General Assembly had added $80,000,00 in local. cast to the
I4edicade Program as all recipients are now eligible for medical care, Ha noted
that the county budget request for this year is $3,425,00 less for the Public
Assistance program than last year, Pair, Ward explained that the Public Assiatanae
Programs included Aid to the Aged, Aid to Families with Dependent Children, Aid
to Disabled and Medicaid and that this year's requested appropriation is affeoted
by the transfer of the aged and the disabled programs to the Social Security
Administration, The Department of Social Services is requesting $86,80!} from the
county to finance general programs such as Aid To The Blind, Family Supplementary
Tncome Pro ;'rams, County Medical Aid and Vocational Rehabilitatior_, These
programs amount to an increase of $19,8!}6.00 over the amo~~r` requested in last
year's budget. Mr, Ward stated that the area in which his agene~ felt the
sharpest out of Federal 1:'unds was the assistances that had been given for
salaries to the employees, This rapreseets a $59,785,00 'ncrease in county funds
for the administrative budget, The request this year is $155,461,00 as compared
to $9h,176.00 last year. (For a complete copy of the budget request that was
filed by the Department of Social Services see pages $~ through 56 in
the Commissioners Docket Book Number 8,)
It was agreed that Monday, July 16, 1973, at 8 o'clock p, m. would be
scheduled far the Public Hearing on the 1973-197!} Orange County Budget,
There being no further business to come before the Board sa~.d meeting was
adjourned to meet again qn Wednesday; Suly ll, 1973, at 8 o'olock p,m, in the
District Courtroom for the purpose of continued budget hearings,
C, Norman ~dalker, Chairman
Betty Juna Hayes, Clerk
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1973-1974
BUDGET REQUEST
ORIGINAL COPY FTLFN) JULY 9, 1973. COeiRECTIONS, AMENAMENTS AND DELETIONS HAVF $Era~
MADE TO THE BUDGET. IN ORDER TO SEE FINAL BUAOE~T THAT WAS ADOPTED ON'SEPTEM3fiR 19,
1973 YOU ARE HERESY REFERR$D TO THE COUNTY ADMINISTRATORS OFFICE.
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eooK 8 ,•;c~ 1`i INDLx •
ORA\GE COUNTY, NORTH CAROLINA
BUDGET REQUEST
FISCAL YFi1R 1973 - 1974
FU.'YD INDEX BEV6NCIE
APPROPRIATION pA(~
• PAGE
Bond 1 2
Doowood Acres Sanitary District 3 4
Facilities 5 6
General
Administration 8 Finance 7
Animal Cantrpl 8
Buildings b Grpunds 9
Civil pefense 30
County Commissioners 11
County Debt Retirement 12
Elections 13
Emergency Medical Service 14
Extension Service 15
Health 16
Housing Authority 17
Insurance 18
Jail 19
Libraries 2D ..
Medical Examiner 21
Motor Pool 22
Planning 23
Refuse Collectipn 24
Register of peeds 25
Revaluation 26
Sheriff 27
Superior Court 2B
Tax Collector 29
Tax Listing 30
Tax Supervisipn 31
Veterans Service 32
Miscellaneous 33 - 35 36 - 3A .
Health 34 40
Revaluation al 4g
Index Continued
INDBX
FUND APPROPRIATION RLVSNUF.
PAGE PALL
Revenue Sharing 43 44
School Capital Outlay 45 46
School Current Bxpe~se 47 4B
School Debt Retirement 49 50
Welfare Ssy
Administration 51
Suildiny Operations 52
General Welfare Programs 53
Aid To Aged 55 56
Aid To Disabled 57 .58
Aid To Families With
Dependent Children 59 60
Medicaid 61 62
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ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
@7~~ ~ r'~',E ~6 For the FPsPcc10YeoAT9p3s 197a
r~CVAAT MENT FUND Band
1
••! S;Z^.~lnC. E PENCEO
F15CA4 YEAR BUDGETED
FISCAL YEAq E%PENDEP
FISCAL reM @UOGETEP
FISCAL r4A11
CGDC MO. OBJECT'OF E%P ENGITURES
-
1971 - 1972
1972 - 1973
1972 - 1973
1973 - 197A
3
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50,000. iCourthouse of 1952
Principal $ 10,000.00 $ 10,000.00 $ 10,00D.00 $ 0
Interest 1,450.00 1,2pD.00 1,200.00 O
70,000. (Office Building of 1967
.Principal 10,000.OD 10,000.00 10,000.00 0
Interest 3,-280.00 2,920.00 2,920.00 0
510,000. water & Sewer of 1967
Principal 25,000.00 25,000.00 25,ODD.00 0
Interest 20,825.00 19,925.00 19,925.00 0
Service Charges 153.79 100.00 100.00 0
0 0 36,300.00
To General Fund
_630.000. roTwL $ 7D,708.79 S 69,145.00 $ 69,145.00 $ 36,300.00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
REVENUE
For the Fiscal Year 19 73 19 74
Fund .- 9ond . -__.._
Poge
2
CMe Xo.
saYrce o< Revenue Rea11xM
197.1 ta.?2 8udgefeA
ta.72 ta.7.3 Realimd
t97R, t97$ 8udptcd
ta7.3 197,4
Delinquent Tax $ 868.91 $ 1,500.00 $ 850.OD $ O
Intanei6le Tax 4,609.00 O 0 0
Interest on Investments l,be1.44 1,000.00 2,515.00 0
Sales Sax 93,ba8.38 39,230.00 50,260.00 0
Welfare Fund b,a15.00 6,x15.00 6,x15.00 0
Surplus 3b,330.07 21,000.00 36,300.00 36,300.00
Sown of Mebane 1x,780.85 0 9,067.47 O
rorAC $ 158,333.65 $ •69,x15.00 $ 105,x07,47 $ 36,300.00
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ORANGE COUNTY, NORTH CARDLINA
ANNUAL BUDGET ESTIMATE 6~~~( & 4''aoe ~
APPROPRIATIONS 3
For the Flscpl Year 19 73 19 7a
DEPARTMENT FUND DOgwppd Acres Sanitary Aistrict
EXPENDED 6UDGE7Ep EXPENDED @uDGETED
~COC b.~li1Q OB1EC7 OF EXPEMpITyREi KISCAI. YpAR KI6CAL YEAR FISCAL YF_AR Fi SCAL Yf~AR
__ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
~_ 6D,ODO,IDebt Retirement
principal $ 5,000.00 $ 5,000.00 $ 5,000.00 $ S,000.CO
Interest 4,140.00 3,840.00 3,837.50 3,540.00
5 60,000. T1°r'^~ $ 9,140,00 $ 8,ea0.00 $ 8,837.50 $ g,5aC1.Cc
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
REV~NUe
For the Fiscal Year 19~._19~
Fund Doawpod Acres Sanitary District
Pcsr
4
(,de \O.
Sourer ~ AlveAU! Ae~llud
19.~~ 1Y.~r. Budeeled
1i.7~i 19~~ Realized
19~~.. 19.~~ Sudgeled -'
197.3 197.4
Current District Sax $ 7,562.80 $ 7,500.00 $ 7,9SO.D0 $ 7,040.0
Delinquent District Tax 673.38 0 770.00 500.00
From District .Funds 1,190.00 1,090.00 1,090.00 0
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I 5urpluc 1,032.23 250,00 900.00 1,o00.th~ .
rprAt, $ 10,458.41 $ 8,840.00 $ 10,710.00 $ 6,540.0 Y
ORANGE COUNTY NORTH CAROLINA
ANNUAL. BUDGET ESTIMATE
6~OK $ pp~~ ~~ APPROPRIATIONS
Far the Fiscal Year 19 73 19 7a
DEPARTMENT FUND Facilities
Bart $ rp8ge 18
S
CODL NO. OBJECT OF EXPENDI7URE5
I E%PENDEO
FISCAL YEAR
1971 - 1972 9UDGETED
FISCAL YEAR
1972 - 1973 E%PENDED
F15DAL YEAR
1972 - 1973 QUDGETED
FISCA4 YEAR
1973 - 1974
Rent Court Facilities $ 10,500.00 $ 10,425.00 $ 10,425.00 $ 13,000.00
i Rent Solieitox's Office 975,00 900.00 900.00 O
Miscellaneous 731.08 0 16.00 0
rorA4 $ 12,206.08 $ 11,325.00 $ 11,341.00 $ 13,000,00
Cr.de \e.
ORANGE COUNTY, NORTM CAROLINA Page
ANNUAL BUDGET ESTIMATE 6
REVENUE
For the Fiscal Year 19 73 19 74
Fund Facilities
Rldlud ~ Budgeted RHIisM BndEelld
Source of Revenue
19..7119. 7z 19.7,2 19.23 197.x., 19. ~~ >a7$ 197.!!;
Court System $ 12,499.92 $ 10,500.00 $ 13,900.00 $ 13,000,00
Surplus ~ 1,265.14 825.00 3,84p.00 O
70TAG I$ 13,765.06 I$ 11,325.00 $ 17;74D.oo $ 13,000.00
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ANNUAL BUDGET ESTIMATE~~"^ @7~5 g '"" '
APPROPRIATIONS Pd.
For the Fi9cal Yeor 19 73 19 74
DEPARTMENT Administration & Finance FUND General
CODE NO.
OBJECT OP ExPEMDITYpES EXPENDED
FISCAL YEAR
1971 - 1972
P SCAL YEAR
7 E%PENpEO
p15CAL YEAR
' 8J7~ETE7
FISCAL YEA r,~
_ _ _ _ 19
2 - 1973 19
72 - 1973 1973 - :9_
Data Processing $ 1,820.18 $ 3,Op0.00 $ 3,900.00 $ x,000.::.
Equipment x03.60 500.00 D SGO.:.
Personnel 28,385.00 29,805.00 30,100.00 39,955.x,:
Service Contracts 877.05 BSO,DO 200.OD 250.GC
Supplies 1,690.87 1,000.00 1',68c).00 1,80p.OC
Telephone 1,021.11 1,100.00 1,425.00 1,SOO.OC
Travel 297.69 400.00 400.00 ~ 400.0
~T"~ $ 34,495.49 $ 36,655.00
$
37,705.00
$ 48,405.GC
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS Pd;;,.
For the Fiscpl Year 19 73 19 74 s
DEPARTMENT Animdll Control FUND General
ExpENDED BUDGETED
CODE NO. ' FISCAL YEAR FISCAL YEAR
. 1 OBJECT OF E%PENpITYRES EXPENDED
FISCA4 YEAR B
R l1P.aE ~_.
15CAL rEw.
„__~_~ 1971 - 1972 1972 - 1873 1972 - 1973 1973 - :9-•'
Advertising $ 275.00 $ 200.00 $ 200.00 $ 200.OC
Animal Food 36b.42 450.00 750.00 b00.OG
Electric Power 10.48 10.00 15.00 15.C~
Medical Supplies 1,121.93 1,100.00 1,100.00 1,200.0
Personnel 14,296.60 15,p00.00 14,890.00 16,090.CC
Uniforms 353.97 375.00 52D.00 500.0
Vaccination Tags 183.66 185.00 185.00 185.00
Vehicle Trade 1,637.09 D 4 2,pO0.oC
TDTAL $ 18,249.16 ~$ 17,320,00 17,660.00 $ 29,790.OC
BooK 8 ~acE 20
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BOOK $ FALE . fit) ORANGE COUNTY, NORTW CAROLINA 9
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the F~scol Year 19 73 1974
DEPARTMENT Buildings 5 Grounds Funlp General
COOE NO. ~ OBJECT OF E%PENOITURE6 EXpENOEO
FISCAL YEAR
1971 - 1972' 6UOGETEp
FISCAL YEAR
1472 - 1973 EXPENOEO
FISCAL YEAR
1972 - 1973 fjUOGETEI'
FISCAL YEAR
1973 -.1974
Gleaming Services $ 6,175.75 $ 5,700,00 $ 3,805.00 $ 0
Electric Power 3,673,47 4,000,00 4,800.00 5,000.00
Equipment 693.86 850.00 0• 850.00
Fire Protection 1,000.00 1,000.00 1,000.00 1;000.00
Land Acquisition 500.00 70,0100.00 70,425.00 12,000.00
Natural Gas 1,369,,57 1,500.00 1,525.00 1,600.00
Personnel 3,107,50 3,600.00 7,925.00 26,370,00
Renovations 122.00 12,500.00 12,575.00 O
Repairs To 13ufldings 4,909.86 5,000.00 5,000.00 5,000.00
Supplies 3,396.70 3,900,00 4,750.00 4,300.00
Water & Sewer 361,73 400,00 365,00 400.00
New Parking Got 6 Ground
Improvements O 0 O 13,000,00
TOTAL $ 25,57,0.44 $ 108,450.00 $ 112,170.00 $ 71,520.00
.ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS Page
For the Fiscal Year 19 73 19 74 30
DEPARTMENT Civil Defense FUND General
~~
CODE Mp, I
~_~.
09JECT OF E%PENpl TllgE$ E%PENp EO
FISCAL YEAR
1971 - 1972 BrJ06ETEp
FISCAL YEAR
1972 - 1973 E%PENOEO
FISCAL YEAR
1972 - 1973 4000ETED
PISCAL YEAR
1973 - 1974
'
Personnel
{ $ 1,686,70 $ 2,000.00 $ 1,350.00 $ 2,000.00
I
Supplies 29.09 150,00 50,Op 150,00
telephone 166.16 200,00 225.00 225.00
Travel 2,E0 25.00 1) 2'3,0p
ToTM- $ 1,8815,55 $ 2,375.00 $ 1,625.00 $ 2,400,00
-.------.._.._..._-- --__-____ _ ~ _.___--~-Y _; __-- -____-_
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ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
Y APPROPRIATIONS
E For the Flsccl Yepr 19; 3 19 7a
DEPART MENT County Commissioners FUND General
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CODE Mp, OBJECT OP EXpENpiTV11E5
__ i _ _ EXPENDED
FISCAL YEAR
1971 - 1972 BVOGETED
FISCAL YEAR
1972 - 1973 EXPENDED
FISCAL YEAR
1972 - 1973 QuJG[TE;
FISCAL YEAR
1973 - 19~-
Association Dues $ 1,798,54 $ 2,200,OD $ 2,500.00 $- 3,6GO.Gc
Legal Services 2,400.00 3,000.00 5,230.00 S,ODO,CG
Per Diem 11,719.40 13200.00 15,600.00 14,ODO,Gc
Printing 85.70 100,00 150.00 150.OG
Travel 3,310.35 3,oop,00 3,800.00 4,000,oc
TorwL $ 19,293.99 $ 21,500.00 $ 27,280.00 $ 26,75D.OG
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Flstol Year 19 73 19 74
DEPART MENT County Debt Retirement FUND General
Pale
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L::--tandl
CODE ND, R
g OBJECT OF EXPENDITYRES E%PENDED
F180AL YEAH BVDGETED
FISCAL YEAR EXPENDEO
FISCAL YEAR QuDGE7e'
FISCAL rEn..
~1/.-3 ~I 1971 - 1972 1912 - 1973 1972 - 1973 1973 - 19^
_ _ _
50,000. Courthouse of 1952 5 E B O N D F U 0
Principal $ 10,000. c;.
Interest 950.01_
70,000. Office Building of 1967
Principal 10,p00.G•'
Interest 2,560.0[
510,000. Water & Sewer of 1967 -
Prineipal ~ 25,000-oo
Interest 19,025.OG
Service Charges 100-Dc
5630,000. TOYAL O $ 0 $ 0 $ 6%,635.. CC
ORANGE COUNTY, NORTH CAROLINA
BOCK $ P1~E 2? ANNUAL BUDGET HSTIMATE
APPROPRIATIONS
Fo- the Pistol Year 1979 1974
DEPARTMENT ?lections FUND General
BOOK ' $ rscE 22
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CODE ND. OBJECT CF E7iPENbITURE5
I _ !%PENDED
FISCAL YlAR
1971 - 1972 BVOriETEO
FISCAL YlAR
1972 - 1973 ' EXPENDED
FISCAL YEAR
1972 - 1973 !)UDGETED
PI5CAL YEAR
1973 - 197a
( Advertising $ 859.17 $ 800.00 $ 75.00 $ 1,200.00
Equipment: 2,861.83 2,300.00 1,600.00
Office 0 O 1,200.00
Precinct 0 O 1,000.00
Personnel 27,130.25 24,690.00
AdminiBiratiVe 0 0 13,830.00 _17,_980.00
Elections Board 0 O 2,500.00 5,000.00
Precinct 0 0 6,085.00 26,150.00
Rent 130.00 200.00 O 200.00
Supplies - Office l,SS0.83 1,200.00 3,300.00 1,200.00
Telephone 564,87 ~~ 650.00 600.00 650.00
Travel 88a,b6 500.00 350.00 600.00
Supplies - Precinct 0 O 3,000,00
TDYAL $ 33,981.61 30,340.00 $ 28,340.p0 $ 58,180.00
ORAN GE COUNTY, NOR TH CAROLINA
A NNUAL BUDGET ESTIMATE
APPROPRIATI
ONS page
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Fo r the Fiscol Year 19 73 19 74
DEPARTMENT 6mergeney Medical Service FUND General
CpDE NO.
tlBJECY OF E%PENDITURlS EXPENDED
FISCAL YEAR BVDGETED EXPENDED
FISCAL YEAR FISCAL YEAR QUDGETEb
wIBCA4 YEAR
_ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
(Ambulance Service $ 29,821.46 27,200.00 39,465.00 27,200.00
Ambulance Service Euflding 0 42,500.00 26,310.00 ~ 30,000.00
To Orange County Rescue Squa
FOR:
Daytime Attendants 7,548,00 lO,p00.00 10,000.00 10,000.00
Radio System 7,917.55 O O 0
Equipment & Support 0 10,000.00 10,000.00 _ ].0,000.00
TorAL $ 45,287.01 89,700.00 $ 85,775.00 $ 77,200.00
ORANGE COUNTY, NORTH CAROLINA E~~< S ~-:_ ~-
ANNUAL eUOGET ESTIMATE Pace
APPROPRIATION5 1'
For the Fiscal Year 19 73 19 74
q DEPARTMENT Extension Service FUND General
,, __~
i~
'yi'
1
I
f
>o
COD[ NO. ` OBJECT OF E%PENDIYyRE;
~ EXPENDED
FISCAL YEAR
1971 - 1972 BtJOGETEP
FI5CA4 YEAR
1972 - 1973 EXPENDED
pISCA.- YEAR
1972 - 1973 QUDGETED
FISCAL YEAR
1913 - :9"
I Equiproent $ 1,439.58 $ 780.00 $ 1,175.00 S 900.Oc
Electric Power 1,498.18 1,750.00 1,825.00 2,000.01
Fuel Oil 630.22 800.00 620.00 800. Cc
Janitorial Services 3,793.63 2,700.00 2,350.00' 0
Personnel 38,857.57 40,760.00 41,410.00 44,a45.G.
Repairs Ta Building 484,2p 2,000,00 700,00 2,000.G~
Service Contracts 267.50 350.00 350,00 350. G:
Supplies: 2,882.49 3,030.00
Janitorial 50.00 100. G;
Of~ioe 2,900.00 3,ooO,Gc
Teiephone 1,976.62 2,100.00 2,430.00 2,SOO.C.
Water - Sewer 117.62 125.00 140.00 L5~.Oc
TDrwL $ 51,947.61 54,395.00 53,950.00 $ 56,245.G~
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscal Year 19 73 19 74
DEPARTMENT Health FUND General
Pte...
lc
CODG NO. , OBJECT OF E%PENDITyRES
j EXPENDED
FISCAL YEAR
1971 - 1972 BUDGETED
pISCAL YEAR
1972 - 1973 EXPENDED
FISCAL YEAR
1972 - L973 BUDGETED
FISCAL YEAR
1973 - 197-
Di;triGt Health Department S E E 95,000.00 $ 95,000.00 $ 95,000-0..
Family Planning 2,500.00 D 0
HEALTEI
Mental Health 12,500.00 12,500.00 65,40D.G..
tuberculosis Prograal 2,000.00 U D
F U N b
Electric Power 1,135.00 1,105.00 1,3DO.c;•_
Janitorial Services 1,600.00 1,600.00 1,600.r,~
Janitorial Supplies 200.00 50.00 ~ 200. CC.
Natural C.as 725.00 630,00 725.OC
Repairs 1,500.00, 1,100.00 1,SOO.OC.
Water 55.00 55.00 55.0
TDrwL $ 117,215.00 $ 112,04p,p0 $ 185,78p.G0
ORAN GE COUNTY, NOR TH CAROLINA ~ 900K $ PAGE ' 2~
B~~'I ~ PACE ~,~ A NNUAL BUDGET ESTIMATE
APPROPRIATI
ONS page
Fo
r the Fiscal Year 19
73 19 7a 17
DEPARTMENT Housing Au thority FUND Genera l
CDDE MO,
I OBJECT OP E%PENDITURE$ E%PENOEC
FIgCAL YEAR ByDG6TED
FISCAL YEAR E%PENDEO ~ygGETED
FISCAL YEAR FISCAL YEAR
1971 - 1972 1972 - 1973 1972 - 1973 2973 - 1974
General Expense $ 25.00 $ 100.00 $ 25.00 $ O
to7µ $ 25.00 $ 100.00 $ 25.00 $ 0
ORANGE COUNTY, NORT H CAROLINA
AN NUAL 9UDGET ES TIMATE Page
APPROPRIATIO NS 18
for t he Fiscal Year 19 7 3 19 79
DEPARTMENT Insurance
---- ~•••• i,enerat
CODE ND,
D9J'ECT OF E%PENpITURES ExveNpeD
FISCAL YEAR euDDETED
FISCAL YEArI E%PENDED 4yOGETED -
FIgCAI. YEAR PISCAL YEAR
_- 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
Fire Insurance $ 3,032.00 $ 3,000,00 $ 2,879,00 $ 3,000,00
Workmen's CDmpensation 1,434.57 1,600.00 3,670.75 4,Op0.Op
'^~t~-I- $ 4,x66.57 S 4,600.00 $ 6,548.75 $ 7,000.00
--
J
{~
9
f
l
_I
I
ORANGE COUNTY, NORTH CARDLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscal Year 19 73 19 74
DEPART MEN7 Jail ~ FUND GeneYdl
Pa:.
iY
0006 MO. pBJECT OF EXPENOITyREg
i EXPENDED
FISCAL YEAR
1971 - 1972 6UDGETED
FIgCAL YEAR
1972 - 1973 EXPENDED
FISCAL, YEAR
1972 - 1973 E3UDGETE:.
FISCAL YEAR
1973 - :O^.
( Electric Power
I $ 848,24 $ 900,p0 $ 1,330.00 $ 1,500,0;
Equiproent lOO.OD 500.00 100.00 100.0(
Inmates Eoalyd 5,147.25 5,500.00 7,700.00 B,ODD.O;
Medicines 93.41 50,00 250.00 100.01
Natural Gas[ 1,574.47 1,800.00 2,150.p0 2,200.01
Personnel 16,636.46 20,235.00 19,825.00 4,900.0(
Physicians Services 440.00 500.00 LOO.i~ SOO.Oi
Repairs 66.66 1,000,00 800.00 1,000.0(
Supplies 182.2D 600.00 400.00 600.0[
Telephone 167.50 175.00 145.00 0
Water - Sew¢x 450,58 460.00 450.00 475.0
TOTAL 25,706,77 $ 31,720.00 $ 33,250.00 $ 19,375,0[.
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscal Year 19 73 19 7a
DEPART MENT LfbYaYies FUND GeneYa~l
Paoe
20
~ CODE Np, I OBJECT OF EXPENDITygEg
I. ~ EXPENDED
FIgCAL YEAR
1971 - 1972 BUDGETED
FIgCAL YEAR
1972 - 1973 EXPENDED
FISCAL YfiAN
1972 - 1973 QuD.:E TEC
FISCAL YEAR
1073 - 19
( Chapel Hill $ 15,000,00 $ 19,500.00 $ 19,500.00 S 22,500.(„
HyeoneeGhee 25,000.00 25,785.00 25,785.00 32,960.OG
Burnside Study 1,653.84 3,000.00 1,848.50 O
Building Fund 125,000.Ou
TOTAL $ al,es3.84 S 4fi,28s.oo a7,133.so $ 180,460.~~_
ORANGE COUNTY, NORThI CAROLINA
690K $ F1CE 2~ ANNUAL BUDGET ESTIMATE
APPRpPR1ATI0N5
For the Fiscal Year 19 73 1974
bEPART MEN7 Med1Cd1 Examiner FUND General
BOOK S PiCE 2B
Fage
21
CODE NO. i
~ ~
OBJECT OF EXPENDITURES EXPENDED
FISCAL YEAR
1971 - 1972 BUDGETED
FISCAL YGR
1972 - 1973 E%PENDCD
/ISCAI. YEAR
1972 - 1973 ~IJDGETED
FI$CA1. YEAR
1973 - 1974
Autopsies $ 3,950.00 $ 3,600.00 $ 3,600.00 $ 3,600,00
Per Of em 1,775.00 L,900.00 1,650.00 2,000.00
TorAL $ 5,725.00 $ 5,500.00 5,250,00 $ 5,600.00
ORAN GE COUNTY, NORTH CAROLINA
A NNUAL BUDGET ESTIMATE Page
APPROPRIATIONS 22
For the Fiscol Year 19 73 19 74
DEPART MENT MOtDr POOL FUND Gener al
'
CODE MO. I OBJECT OF E%PENDITURE$ ~ EXPEND EO euoceteD
FISCA4 YEAR FISCAL YGR EXPENDED QU06ETED
FISCAL YEAR FISCAL YEAR
___ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
ICleanfng $ 87,40 $ 100.6D $ 90,00 $ 100,00
Fuel 11,855.93 12,500,00 13,100.00 34,000.00
1nsUranCe 1,203,00 1,300,00 1,430.00 1,600.00
Ofl 323.71 350,00 325.DD 350.00
Repairs 1,705,69 1,600,00 1,990.00 2,000.00
Tires 1,48a,32 1,500,00 L,66D,00 2,000.00
~TI-L $ 16,660.05 17,350,00 $ 18,595.00 20,050.00
`.
J
(.
~.
1
~.
1~
S
1
CODE ND. ~ DeJEDT OF EXPENDITURES
i EXPENDED
PISCAL YEAR
1971 - 1972 BuDGlTlD
FISCAL YgAR
19i2 - 1973 gxpENDEP
P15CAL. YEAR
1972 - 1973 QUDGcTED
FISCAL YEAR
1973 - 1974
I Adverti5inq $ 179.52 . $ 300.00 $ 190.00 $ 300.00
Vehicle O 1,500.00 5,680.00 3,700.00
Equipment O 300,00 15.00 30D.00
PE:FSOnnel 7,035.14 14,525.00 10,415.00 22,295.00
Printing & Supplies 1,097.31 600.00 600.00 600.00.
Radio &quipment O 1,OOD.00 0 1,800.00
2elephpne 626.43 600.00 775.00 775.00
Isavei 284.10 550.00 310.00 500.00
TorAL $ 9,222.50 $ 19,375.00 $ Y5,985.00 $ 30,270.00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS Paae
For the fiscal Year 19 73 19 74 24
DEPARTMENT Refuse Collece;nn ......_ _ _
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
BOCK $ FacF 2$ APPROPRIATIONS
Far rhe•Fiscal Yeor 19 73 19 74
DEPART MENT ReaiSLer Of Reeds FUND General
BOOK $ PSCE `~$
Pagr
2s
CDDE w0. 00JECT OF CXPENDI7URE5
_ EXPENDED
FISCAL YEAR
1971 - 1972 BIJOGETED
FISCAL YEAR
1972 -•1973 EXPENDED
FISCAL YEAR
1972 - 1973 QUDGETED
FISCAL YEAR
1973 - 1v74
Eook Repairs $ 0 $ 0 $ 0 $ 780.00
Equipment 0 6,400,00 6,305.00 O
Index ( Photo Reduction) p 3,640.00 O 3,640.00
Index System: 5,854.52 6,000.00
Input 0 O 6,740.00 7,000.DO
Printout 0 O 0 735,00
Office Furniture 36.25 460.00 0 500.00
Other Expense 2,342.54 1,550.00 1,550.00 1,800,00
Personnel 30,821,49 34~2D0,00 33,660.00 4q,20D.00
Service Contracts 1,976.10 2,000.00 2,250.00 2,250.00
Supplies:
Offic! 2,918,62 1,$00,00 2,300.00 2,800,00
Microfilm System 2,522.48 2,800.00 2,600.00 2,800,Op
Telephone 1,437.22 1,800.00 1,800.00 1,900:00
TorAt $ 47,309,22 $ 60,350,00 57,205.00 $ 64,305,00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscal Year 19 73 1 g 7a
DEPARTMENT Revaluation FUND General
Page
26
CODE NO.
DEJECT OF E%PENDITYRE5 °%PENDED
FI SC A4 YEAR 6yDGETED
FISCAL YEAR E%PENDED
PI$CAL YEAR 4yDGETF.D
FISCAL YGAR
_ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
(Sinking Fund 5 $ E $ x5,000.00 $ 39,900.00 $ 25,000.00
' R E V A L U A x O N
FUN p
~DTµ $- 45~~0.00 $ 39>300.00 $ 25,000.00
.~
~.
CODE NO. 1 06JECT OF E%PERDITYREB
_ E%P ENDED
FISCAL YEAR
1971 - 1972 BUDGETED
FISCAL YEM
1972 - 1973 E%P ENDED
FISCAL YEAR
192 - 1973 BUDGE7cO
FISCAL YEAR
1973 - 1974 ~
Equipment $ 671.42 $ SOO.DO $ 1,765.00 $ SOD.00
Jury Commission 1,416.90 0 0 1,500.00
Juvenile Detention 105.00 700.00 850.OD '70D.00
Other Expense 89.60 75.00 .200.00 ~ 100.Op
TOTAL $ 2,2$2.92 $ 1,275.00 $ 2,615.00 $ 2,800.00 ,
ORANGE CQUNTY, NORTH CARbLINA AR
B GE 25
8 i1
ANNUAL BUDGET ESTIMATE O .
Pane
APPROPRIATIONS 2~
For the FlscDl Year 19 73 19 74
DEPARTMENT Sheriff FUND General
CODE NO. OBJECT OP EXPENDITURES EXPENDED
FISCAL YEAR BUDGETED
FISCAL YEAR EXPENDED
FISCAL YEAR OUDGETED
FISCAL YEAR
_ _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
Equipment $ 777,46 $ 1,000.00 $ 1,200.00 $ 1,200.00
Office Supplies 1,777.12 1,600.00 2,50U.00 2,000.00
Other Expense SSS.27 600.00 200.00 600.Dp
Personnel 164,075.04 177,000.00 187,690.00 249,n00.00
Service Cpntracts 915.41 1,000.00 750.00 1,p00.00
17afninq O 500.00 '7S,UD 500.00
telephone 2,128.05 2,800.00 3,•iUD.00 3,000.00
Travel 1,676.4$ 1,500.00 1,000.00 1,500.00
Uniforms 3,150.41 3,400.00 2,820.00 3,400.00
Vehicle Trade 8,600.00 12,000.00 13,900.Op 1.3,000.00
4iability Insurance 0 D D 1,SOp.00
rorwL $ 183,6SS.18 ~$ 201,400.00 $ 213,535.00 $ 277,600.00
I
ORANGE COUNTY, NORTH CAROLINA
609K $ tacE 3U ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscal Yeor 19 73 19 74
DEPARTMENT lax Collector FUND General
eoaK 8 r;,cE 30
Page
CODE NO. ~ OBJECT pP E%PENDITt1REy EXPENDED
FISCAL YEAR
1971 - 1972. 9000ETED
FIaCAL YEAR
1972 - 1973 EXPENDED
FISCAL YCAR
1972 - 1973 ~UDGETECI
FISCAL YEAR
1973 - 1974
I Ad•vertising Tax Lien $ 1,128.48 $ 1,300.00 $ 1,300.00 $ 1,400.00
Aata Processing 1,703.90 2,400.00 2,000.00 2,500.00
Equiprlent 596.75 400.00 0 400.00
Personnel 27,148.45 28,800.00 28,610.00 30,775.00
Sezviee Contracts 203.43 300.00 200.00 200.00
Suppliaa 1,904.71 500.00 x90,00 600.00
Telephone 691.00 675.00 700.00 700.00
Iravel 112.86 L00.00 50.00 100.00
TorA4 $ 33,x89.58 $ 34,475.00 $ 33,350.00 $ 36,675.00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscol Yeor 19 73 19 7a
DEPARTMENT Tax L].5ting FUND General
Page
30
•
CODE NO. ~ OBJECT pF E%PENDITYRES
-- ~ ___ XPEN DED
a15CAL YEAR
1971 - 1972 6UOGETED
r1aCAL YEAR
1972 - 1973 EXPENDED
FISCA4 YEAR
1972 - 1973 @l1OGETEq
FISCAL YEAR
1973 - 197a
Advertising $ 1 342.x4
r $ 1,400.00
$ 1,100.00
$ 1,200.00
Personnel 5,900.00 7,500.00 7,000.00 7,500.00
Pre Listing 1,07x,24 1,100.00 1,100.00 1,200.00
i Supplies 4,955.77 5,000.00 6,225.00 5,800.00
TOTAL $ 13,272,45 $ 15,000.00 $ 15,425.00 $ 15,700.00
~...
t
it
j
d
4~
i
I
~.
1
L
1.
CODE NO. O6JECT OF fXPENO1TyRE5
i E%PENDEp
FIBCA4 YEAR
1971 - 1972 BUDGETED
FISCAL YEAR
1972 - 1973 E%Pf NOED
FISCAL YEAR
1972 - 1973 ~UDyETL'
FISCAL TEAR
1473 - 1974
Electric Power $ 27.53 $ 40,00 $ 30.00 $ 30.00
Equipment 0 150.00 D 150.00
Natural Gac 25.96 30.00 30.00 30.00
Personnel 11,616.00 12,200.00 12,600,00 14,840.00
5upplias 114.52 150.00 25.00 150.00
Telephone 176.20 180.00 200.00. 200.00
I
TDTwI. 11,960.21 $ 12,750.00 $ 12,885.00 $ 15,400.00
ORANGE COUNTY, NORTM CAROLINA
ANNUAL BUDGET ESTIMATE
APPROPRIA71pN5
For the Fiscal Year 19 73 19 7a
pEPARTMENT Iax Supervision FuNO General
s~a~ 8 rai,. 31
Paae
3j
CODE Np., i pOJEDT DF EXPENDITVRES
_ _ EXp ENDED
FISCAL YEAR
1971 - 1972 BUDGETED
FISCAL YEAR
1972 - 1979 E%PENOEp
FI$GA1. YEAR
1972 - 1973 el1pGETEC
FISCAL YEAR
1973 - 19"a
Data Proeess.inp $ 7,042.81 $ 9,000.00 $ 9,Dfi0.00 $ 11,500.00
Equipmene 2x572.37 500.00 U 1,500.00
Personnel 42,559.65 51,600,00 52,500,00 69,850.00 ,
Service ContraFti 599.57 700.00 850.00 850.00 1
,Supplies 4,754,07 3x000.00 3,315.00 3,600.00
Telephone 1,062.83 l,iS0.00 990.00 1,200.00 i
Travel ~ 192,09 850.00 G01),00 BSO.UO
Vehicle Trade p 3~pOp,00 2,345.00 O t
Auto Registration Chock 1,330.03 1,500.00 1,585.00 1,500.00
i
'r'DT~ $ 60,213.42 $ 71,300.00 $ 71,245.00 $ 9D,850..OC
60AK 8 P,1LE ~w ORANANNUALNBUDG TR STIMATELINA
APPROPRIATIONS
For the FistDl Year 1973 19 74
pEPART MENT MisCellane0u5 FUND General
aoox 8 wce 32
Page
33
CObE NO. OBJECT OF EXPENDITURES
~.
v EXPENDED
FISCAL YEAR
1971 - 1972 BUDGETED
F19CA4 YEAR
1972 - 1973 EXPENDED
FISCAL YF_AR
1972 - 1973 ~VDGETEI~
FISCAL YEAR
1973 - 197a
I Auditing $ 7,000.70 $. .10,500.00 9,328.00 $ 10,500.00
I Chamber of Commerce 1,189.50 1,000.00 2,200.00 1,000,00
Council of Governments 0 8,355.00 8,355.00 12,590.00
Community Action 3,000.00 3,000.00 3,000.00 3,000.00
Emergency 2,363.24 20,000.00 23,000.00 25,000.00
Employee Hospitalisation 5,927.93 7,000.00 8,025.00 8,050.00
Retirement: 21,898.65
Extension Service 2,400.00 2,500.00 2,625.00
Law Enforcement 9,000,00 9,845.00 lO,B00.00
Local Governmental 12,000,00 12,000.00 13,000.00
Forest Service 9,985.35 8,730.00 9r0~•~ 1,000.00
Health Planning Council 4,000.00 4,000,00 4,000.00 5,875.00
Historical Commission 3,000.00 3,000,00 3,OOD.00 3,000.00
Industrial Park Expansion 45,998.64 45,000.00 44,980,00 0
Lake Orange 0 500.00 350.00 500.00
I Orange Museum 4,000.00 4,000.00 4,OOD.00 x,000.00
TbrwL
ORANGE COUNTY NOR TH CAROLINA
ANNUAL BUDGET
ESTIMATE pav
3
APPROPRIATI ONS
For the Fiscal Year 19 73 19 7a
DEPART MENT Miscellaneous FUND Gener al
EXPENDED
CODE NO, OBJECT OF EXPENDITURES FISCAL YEgR BUDGETED
FI SCA4 YEAR EXPENDED BUDGETED
F19CAL YEAR FISCAL YEAR
_ _ 1971 - 1972
i~ 1972 - 1973 1972 - 1973 1973 - 1974
~Oranae Soil Conservation
District $ 5,575.00 $ 5,575.00 $ 5,575,00 $ 7,000,00
(Piedmont Resources 266.56 350.00 350.00 350
00
Conservation District .
.
(Postage 8,049.39 10,000.00 10,900.00 12,000.00 _
Recreation Brochure 1,329.00 0 O 0
Research Triangle Regional
Planning Commission 7,996,OD O O O
Sanitary Landfill 7,422.04 50,000.00 27,500.00 O
Sales Tax 2,055.74 2,520.00 2,400.00 2,500.00
Sediment Structures 6,671.16 22,785.00 6,510.00 36,000.00
Social Security 19,420,25 17,500.00 24,105.00 27,000.00 _
Soil Maps 11,720.00 11,720,00 11,720.00 11,720.00
Surety Bonds 1,353,00 2,000.00 1,900,00 2,000.00
vital Statistics 918.00 1,000,00 890.00 1,000,00
TorwL
.. i4
C ...
1fty
Ar :..
.~
ORANGE COUNTY, NORTH CAROLINA
BJ~{
$ ;.!~
e$3
ANNUAL BUDGET ESTIMATE g
3~
APPROPRIAT IONS
For the Flscol Year 1 9 73 19 74
DEPARTMENT Miscell anecus FUND GeneYel
CODE Mp,
i OBJECT pF 6XpENDITYReS EXPENDED
FISCAL YEAR ByDGETED
FISCAL YEAR EXPENDED
FISCAL, YEAR f3uDGE TEL
FISCAL YEAR
__ _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 197E
I5even Mile Creek Reservoir $ 7,184,14 $ 100,000.00 $ 94,635.00 $ 0
Xerox Copier 3,122,27 3,000,00 4,000,00 a,000.OC
--~ Miscellaneous 241.47 p b p
Summer Work Program ~ D 0 0 2,000.00
Summer Recreation Program 0 0 0 6,000.GC
Council on Aging O 0 0 3,000.OG
. i
f
f ~
rprwL
S 877,938,65
$1,411,365.00
$1,383,160.80
31,61S,5GG.CG'
ORANGE COUNTY NORTH CAROLINA
ANNUAL BUDGET ESTIMATE Fcy:
REVENUE '~
For the Fisccl Yeor 1 9?3 19-4
~ Fund General
a9
.1 ~ Cnde \e. Source b Neveeee Heellxed Hud6ekd Aealiud Bud,;,l..e - ~ ~ _
. 18.71 ~e.7.2 ~s72. ~s..73 19.72 197.E 19 73 19 74
t I A. 8, C. System $ 365,000.00 365,000.00 -
310,000,00 ~~
5 300,000.0,:
I Ad Valorem Tax 175,167,18 296,580,00 35?,290.00 665,095.0
Advertising Tax Liens 2,016.00 2
700
00
,
. ap0.00 4op.GG
Crown Tax (Beer & Wine) S7, ].28,09 55,000,00 65,293,67 60,000,GC
Delinquent Tax 101,982,46 95,000.00 100,000,00 1DO,oop.OG
1 bog Lic¢nse 6,674,00 7,OOD.00 8,200.00 8,000.C::
Faci]ities Fund 12,236,00 10,425.00 10,425.00 13,000.CC
Fees;
II
L. nog Program 3,552.00 3,000.00 3,200.00 3,000.C:
a Blectrieal Inspection 0 7,500.00 1,S'00.00 ',500.0
j Register of Deeds 65,743.98 57,000,00 81,000.00 65,000.C'
O:fficezs 18,389.18 14,000.00 17,000.00 15,000.0::
I Jas] 1,131.00 1,000.00 1,500.00 1,000.0
TOTAL
ORANGE COUNTY, NORTH CAROLINA BOOR $ PAGE C~4:
ANNUAL BUDGET ESTIMATE 3"I
REVENVE
B00R 8 PALi: ~`1 For the Fiscal Yeor 19 73 19?A
Fund General ~
Cod! \a.
i
50urt! or RevlM,e Re.tula
19.7.1 19.T.2 audCefed
197 ~. 19T.~~. Retllud
19 ~2 I9 T.~ Hudeeled
19T ~. 1l.~4
I
Gr 8r1t 5
Emergency Employment Act $ 0 $ 11,100.00 $ 10,190.00 $ 4,750._:
Naroaties Squad 5,004.53 0 0 O
Radio Dispatcher O 3,720.00 4,930.00 .1,900.:x:
Rescue Squad Radio 7,917.55 O O 0
Veterans Program 1,000.00 1,000.00 1,000,00 1,000.::
Intangible Tax 13,077,23 16,190.00 19,507,26 29,855.::
Interest:
Delinquent Tax 39,293.24 30000,00 32,075.00 80,000.::
Investments 91,790.08 22,2b0,00 36,000.00 25,000.::
Late Listing Charges 7,989.65 8,000.00 8,000.00 B,OOC.:~:
Licenses (Schedule H) 12,824,25 4,800.00 6,000.00 6,000.:•:
Motor Fuel Refunds 5,175.73 5,000.00 5,375.00 a,50C._~:
Payments in Lieu of Ad
Valorem ?axes
5,431.09
3,600.00
20,063.28
25,000.:~:
I
Revenue Not Anticipated
6,072.86
0
b,300.D0
0
TOTAL
ORANGE COUNTY, NORTW CAROLINA
ANNUAL BUDGET ESTIMATE
REVENUE
For the Fiscal Year 19?3 19?4
Fund General
P ~'y4
39
i
Cade \o.
Sours! W Revenue Reallud
19.T1 19.T.2 HudCelld
1972. 19T,~. Relllaed
19. ~.219~~ Hud6eted - . .
19Ta~. 11.74
I
I
Sales Tax Refunded
$ 1,705.12
$ 2,520.00
S 2,255.90
S 2,200•
Sales Tax Revenue 0 110,000.00 140,340.00 O
I Tral:sler From 9ond Fund O 0 O 36,300.:'
}
I Transfer From Health Fund O 31,070.00 91,221.20 O
Transfer From Revaluation 0 27,700.00 44,738.13 0
. Suxplus 577,808,72 220,000.00 483,457.00 . 200,000.::
i
i Industrial Park Water Revenu O 0 0 5,000.::
- TOTAL $1,52a,109,9A 1,a11,365.00 $ 1,g72,261~44 1$ 1,617,SC:.::
~_..
,4
~.,
'~
A
.._ a9
l
ORANGE COUNTY, NORTH CAROLINA B~~R ~S `'~a~e3;>
ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Flscol Yeor 19 73 19 74 '
DEPART MEN7 FUND Health
COOC MO. OBJECT OF E%PENDI T{1RES E%PENDED
FISCAL YEAR
1971 - 1972 BUDGETED
pl$CAL YEAR
1972 - 1973 @XpENDED
FISCAL YEAR
1972 1973 BUDGETEC
FISCAL YEAR
1973 - 19"'~
District Health Department $ 95,000.00 $ 0 $ C LOS >= D
Family Planning 2,500.00 0 T O
Mental Health 10,000.00 0 G E N E R A"
TuberGUlosis Program 2,000.00 0 F U N D
Electrical Power 970.00 0
Janitorial Services 1,500.00 O
Janitorial Supplies 200.00 0
Natural Gas 725.00 0
Repairs 1,500.00 0
Sales Tax 50.00 0
Water - Sewer 75.00 0
To General Fund 31,p70.00 91,221.20
TorwL $ 114,520.00 $ 31,070.00 $ 91,221.20
w
Y
Cede \o.
L
..~
(.
I
source e( Revenue
belinquent Tax
Intangible Tax
Interest on Investments
sagas Tax
Suxplus
ORANGE COUNTY, NORTH CAROLINA pay,
ANNUAL BUDGET ESTIMATE „t,
REVENUE
For the Fiscal Year 19~7,3~.1q 74
Fund Health
Redlud Budgteq Reallyeq SudQe4d
197.1. 19..72 19.~.~i 197. 197,?r. 19.3. 1873 187.1
$ 1,560.89 $ 0 $ 461.38 C LOSE D
8,313.85 0 0 T O
1,632.95 D O G E N E R A L
165,923,82 O 58,872.78 F U N D
32,684,29 D 31,887.04 ~
TOTA6 ~$ 210,115.80
I
i
i
0 $ 91,221,20
ORANGE COUNTY, NORTM 'CAROLINA
BOOR $ i~G~ 3~ ANNUAL BUDGET ESTIMATE
APPROPRIATIONS
For the Fiscol Year 19 73 19 74
DEPARTMENT FUND Revaluation
Bo~i< $ r~cE 36
Page
4~
CODE NO. ', OBJECT OF E%PENOITyRES
-- 6%PENO EO
FI$CA1. YEAR
1971.- 1972 6l1DGETEC
FISCAL YEAR
1972 - 1973 E%PENCEG
FISCAL YEAR
1972 - 1973 @UOGE7E0
FISCAL YEAR
1973 - 1974
Revaluation $ 74,520,05 $ 0 $ 0 $ 25,000:00
Sales Sax Paid 0 0
X'o General Fund 27,700,00 44,738.13
TorA~ $ 74,520,05 $ 27,700.00 $ 44,738,13 $ 25,000.00
ORANGE COUNTY, NQRTH CAROLINA
ANNUAL BUDGET ESTIMATE
REVENUE
For the Fiscal Year 19~3_19~g_
Fund Revaluation
Poge
4~
i
lode \o.
Source of Raveoue Re+ll=ad
197.1•. 18, 7~ HudceeM
19.7~r 197. Reallu4
1~2. 18.7r~ HudQekM
197 1l7~
Delinquent Tax $ 505.39 $ 0 $ 136,79 $ .
Intangible Tax 2",712.48 p p ,
Interest an Investments 2,976.92 O 0
Sales Tax 22,07S.OD 0 15,088.10
Surplus 32,648.29 O 29,513.30
From General Fund 0 0 25,000,,00
C40S D TO
G S N B R L F U N D
TOrA4 S 60,918,08 $ 0 $ 44,738,13 $ 25,000.00
~~_
Sri
ORANGE COUNTY, NORTH CAROLINA 6JJd ~ '~'~"` 3~ I'
ANNUAL BUDGET ESTIMATE Page
~3
APPROPRIATIONS
For the Fiscol Yeor 19 73 19 ryq
DEPARTMENT FUNO Reve nue Sharing .
. CODE ~• OBJECT OF E%PENDITUREi EXPENDED Bt10GETED
FISCAL YEAR FISCAL YEAR E%PENDEO
FISCA4 YEAR aVOGETEO
FISCA4 YEAR
1971 - 1972 1972 - 1473 1972 - 1973 1973 - 197a
Equipment S Site Preparation
~I Refuse Collection Progress
1 $ 0 $ O $ 0 $ 75 000.00 ~
r
Payment Landfill Site O O 58,073.59 43,500.00
l Landfill Equfpmens O 0 25,596.96 21,500.00
Misoellaneaus Landfill
Site Improvemensc O D O 1,000_00
Seven Mile Creek Projecs
O O
0 i
100,000.OD I
Recreation Study Group O 0 0
6,200,00
Office Building O O 0 lO0,p00.00 I
]~
I
`~
~ Gd! ~o.
i- .~~
S
k
rorA~
rorwl. $ O $ O
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
REVENUE
For the Fiscal Yeor 19?3 19 94
Fund Revenue Sharing
Reallyed a~ygky
Source or Revenue
Io.7.l 19 72 ,s7.2 197,3.
$ 83,67p.5S $ 3x7,200.00
Paye
~~
~~~ audglled
19.x? 79 ~.$ tst.7.3 19.7.4
0 $ O $ $01,146.00 $ 185,000.00
C 0 xa,733.00
O _ O 162,200.00
O O $ 2x5,874.00 $ 347,200.00
General Revenue Sharing
Program
Account Receivable General
Revenue Sharing Fund
Surplus
ORANGE COUNTY, NORTH CAROLINA p
ANNUAL BUDGET ESTIMATE 90BK $ Plcp49e$
B7~K $ Pd6E 3$ APPROPRIATIONS
For the Fiscol Year 19 73 19 74
DEPART MENT FUND School Capital Outlsy - .
GDDE ND.
i
OBJECT OP [.%PCNDITURES EXPENDED
PISCAL YEAR
1971 - 1972 BUOGfiTED
FISCAL YEAR
1972 - 1973 EXPENDED
FISCAI. YEAR
1972 - 1973 BUDGETED
FISGM. YEAR
1973 - 1974
Chapel Hill Unit $ 650,000.00 $ 654,160.00 $ 654,160.00 $ 853,800.00
County Unit 495,500.00 630,110.00 630,110.D0 746,000.00
TDTA1. $ 1,145,500.00 $1,284,270.00 1,284.270.00 1,599,800.00
Cade \o. ~ Source ar Revenue
Ad Valorem Tax
Delinquent Tax
Sntangible Tax
Interest on Investments
Refunds
Sales Tax
Surplus
ORANGE COUNTY, NORTH CAROLINA po9~
ANNUAL BUDGET ESTIMATE
REVENUE 46
For the Fisi:Dl Yeor 19?3 19 74 -
Fund School Caoftal Outlav,_
Reelltad Bud~cfed Reatlad Hud{eMd
1a 71 1e.~? 187? v7,9. 1x.72 ~~3 1s'.3. 11.7.4
•$1,025,915.52 $ 867,290.00 $ 1,04b,960.00 $ 623,090.00
75,419.80 85,000.00 - 62,225.00 60,000.00
67,481.12 81,670.00 98,396.55 eb,710.00 •
39,417.42 25,310.00 31,235.00 30,000.00 .
154,Ob7.13 0 O O -
O 100,000.00 127,580.00 650,D00.00 w
476,OS6.b1 125,000.00 255,000.00 150,000.00.
'~TA4 $1,838,357.60 1,284,270.00 $ 1,621',396.55 $ 1,599,800.00•
..l
-~
I~
f!
I
COOS ND.
OeJE[T OF E%PENDITVREa EXPENDED
FISCAL YEAR BUDGETED
FISCAL YEAR EXPENDED
FISCAL YEAR @l1DGETED
FISCAL YEAR
_ 1971 - 1972 1972 - 1973 1972 - 1473 1973 - 197a ;
Ghapel Hf11 Unit $ 562,691.85 $ 619,920.00 $ 694,a18.85 $ 866,590,pp
~ County Unit 502,621.18 601,470.p0 691,400,OQ 935,985.00
E1 & E2 Enrollment:
Chapel Hill Unit 5,032 0 5,OS9
County Unit x,847 0 4,931
Estimate of Additional Funds
Available From 72-73 Fiscal
Year:
Chapel Hill Unft
$98,263.00
County Unft
$98,560.00
TotAL $ 1,065,313.03 $1,221,990.00 $1,385,818,85 $1,802,575.00
• Cadr \o.
1
?a
f
l
E
r•
i
I
Source tN aevenue~
Ad Valorem Tax
Delinquent Tax
Forfeitures
Intan Bible Tax .
Interest on Investments
Poll Tax
sales Tax
Surplus
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET E571MATE
REVENUE
For the Fiscol Year 19 73 1g74
Fund School Current Expense
ReWl:ed BudBeled
19. ~.1 18 ~.l. 1972. 197.x..
$ 838,961.98 887,405.Op
74,403,27 70,OOp,00
110,657,69 95,OOD.00
62,210.53 66,740.00
5,363.99 2,245.00
10,204,50 p
0 100,000,00
101,275.77 0
Page
48
RealizM Budgeted
19~$ 1973 19..7319.7a
1,023,168.00 $ 1,536,850.00
53,625.p0 60,000.00
123,000.00 110,000.00
80,407.37 88,725.00
10,540.00 7,000.00
0 O
.12'7,580.00 O
0 0
'~'~ X51,203,077,73 1,221,390.00 I$ 1,418,320,3X$ 1,802,575.00
ORANGE COUNTY, NORTH CAROLINA BOOR $ P~9e~~
ANNUAL BUDGET ESTIMATE 49
9~OK $ I,,` ,1(~ APpRpPR1AT10NS •
For the Flscal Year 19 73 19 74
DEPARTMENT FUND SCh001 Debt Retirement
•' C ;a!1d1n0 ~
~ CODE Mp. OBJECT OF EXP ENDIYyR64
'/1/73 ~ EXPENDED
FISCAL YEAR
1971 - 1972 eUDGETEp
P14CAL YEAR
1972 - 1973 EXPENDED
PISCAL YEAR
1972 - 1973 yUDGETED
FISCAL YEAR
1973 ~ 1974
272,000.1 __
Bonds of 1450
Principal $ 40,000.00 $ 40,000.00 S 40,000.00 $ 40,000.00
Interest 6,240.00 5,540.00 5,540.00 4,840.00
970,000. Bonds of 1957
Principal `75,000.00 75,000.00 75,000.00 75,000.00
Interest 31,562.50 29,150.00 29,150.00 26,737..50
825,000. Bonds of 1961
principal 65,000.00 65,000.00 65,000.00 65,000.00
Interest 28,712.50 26,762.50 2b,762.50 24,650.00
00,000. Bonds of 1967
principal 100,000.00 100,000.00 100,000.00 100,000.00
Interest 132,490.00 126,490.00 126,490.00 120,490.00
Service Charges 381.33 502.50 502.50 502.50
. ,677,000. TnrAL $ 479,386.33 $ 468,445,00 $ 468,445.00 $ 457,220,00
52
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
REVENUE
For the Fiscol Year 1973 19 34
Fund School Aebt Retirement
Page
So
Realized Sud;eud Realized Bud2ek'd
i ctk \o. Source d ReVenuc 197.1 197+ 197.x.- 197.3. 197.~~. 197+ 11.73 1l.7.4
Ad Valorem Tax $ 385,674.59 220,770.00 $ 272,430.00 $ 336,135.00
Delinquene Tax 30,828.92 38,000.00 26,135.00 18,000.00
intangible Tax 39,297.83 30,700.00 36,990.42 23,085.00
Interest on Investments 11,312.88 8,975.00 11,b15.00 10,000.00
Sales Tax 0 100,000.00 127,580.00 O
Surplus 96,651.01 70,000.00 102,855.00 70,000,00
TOTAL $ 563,765.23 468,445.00 $ 577,605.42 ~ 457,220.00
ORANGE COUNTY, NORTH CAROLINA B~~K ~5 `~~~•`Pao~j
ANNUAL BUDGET ESTIMATE si
APPROPRIATIONS
For the Fiscol'Year 19 i3 19 74
DEPARTMENT Administration FUND <<~elfare
1
{3
1
r
1
L
I
M
~
CODE ND. OBJECT OF ExPENDITUREg ExpENDED
f15CAL YEAR
1971 - 1972 BUDGETED
FISCAL YEAR
1972 - 1973 ~ EXPENDED
FISCAL YEAR
1972 - 1973 $IJDGETED
FISCAL HEAR
1973 - 1974
Auditing $ 940,50 $ 1,000.00 $ 700.00 $ 800.00
Employees Hospital Insurance 3,036.62 3,100.00 4,a7D.00 a,SD0.00
Ftiseellaneous 121.32 150.00 135.00 150.00
Offiee Equipment 1,624.52 2,000.00 3,160,00 2,000.00
Offiee Supplies 2,21p,95 3,000.00 1,200,00 3,000.00
Personnel 196,425.16 225,685:.00 216,257.OD 231,a55.0D
Postage 2,987,75 3,OD0.00 2,90D,Op 3,000.00
Rent 2,044.50 2,600.00 2,10D.00 2,600.00
Retirement 13,583,85 14,495.00 16,235.00 15,fi25.00
Sales Tax Paid 379,52 400.00 310.00 400.00
Social Security 1p,728.03 11,100.00 15,300.00 13,070.00
=elephone 6,180.44 6,700.00 8,700.00 7,200.00
travel 12,691.39 14,850.00 14,950.00 17,820.00
welfare Board Per Diem 861.12 1,,100.00 850.00 1,200.00
Workmen's Compensation 1,312.43 1,48p.00 965.00 1,350.00
TOTAI.
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET E 571MATE Paoe
APPROPRIATI ONS 5z
for the FiscDl Year 19 73 19 74
DEPARTMENT 6uiiding Operation FUND Welfare
CODE NO, EXPENDED
OBJECT DF EXPCNOITYRE} PISCAL YEAR
I BUDGETED EXPHNOEO
FISCAL YEAR FISCAL YEAR QUOGETED
FISCAL YEAR j
-
1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974 !I
Oue Bond Fasnd $ 6,415.00 $ 6,415.00 $ 6,415.00 $ 6,415.00
Electrical Power 2,215.49 2,520.00 2,800.00 2,900.00
Janitorial Services 3,110.75 2,400.00 1,400.00 2,1oD.Do
Janitorial Supplies 460.87 70p,p0 450.00 700.00
Natural Gas 1,116.14 1,100.00 1,150.00 1,250.00
Repairs O 500.00 150.00 500.00
Water 130.70 125,Op 150.00 150,Op
10Tµ II
I
I
ORANGE COUNTY, NORTH CARQLIiVA
ANNUAL BUDGET ESTIMATE
d00iS $ FIG: '~~ APPROPRIATIONS
Fo- the Fiscol Year 19 73 19 74
^EPART MENT ~nPneral Welfare Procrams FUND Welfare
doaK 8 epee 4~ '
Page
53
E%PENCEp
FISCAL YEAR BUOGETEO
FISCAL YEAR E%PENCEO
F14CAL YEAR @UOGETEp
FISCAL YEAR
COpE No. ~I 04JECT pF E%PCNDITURES ~ 1971 - 1972 1972 - 1973 1972 - 1973 1973 '- 1974
Ambulance Services $ 931.OD $ 2,500.00 $ 900.00 $ 0
Back to School Program 2,694.26 3,000.00 3,500.00 3,000.00
Bearding Home For Childxen 41,489,56 50,200.00 66,285.00 63,000.00
Blind Aid 6,47x.00 5,x00.00 5,000.00 5,3b0.o0
Day Care-A.F.D.C. 40,317.38 61,200.00 64,575.D0 64,800.00
Family Planning O 8,000.00 O 0
Food Stamps (Sank Charges) 2,877.00 4,200.D0 3,350.00 4,200.00
General Assistance 2,659.40 5,000.00 2,400.00 7,500.00
Medical Assistance 2,160.80 4,000.00 4,400.00 5,000.00
Vocational Rehabilitation 0 2,070.00 1,000.00 4,735.OD
WIN Programs 54,935.02 O 3,650.00 0
Supplementary Income 0 O O 20,215.00
TeTAL $ 423,115.97 $ 949,990.00 S 455,807.00 S 495,995.00
ORANGE COUNTY, NORTH CAROLINA Page
ANNUA6 BUDGET ESTIMATE 54
REVENUE
For the Fiscal Year 19 7~ 19 74
Fund Welfaze
Cute ~o.
Sauree N Revenue Reffiued
ts7.1_. is.:?~ 8udieled
t~.2.. tsT3 Realized
is?~. ~s.7.~ SullBekd
>.7.~ 3174
~ Ad Valorem Tax $ 29,017.92 $ 31,355.00 $ 37,100.00 $ 235,705.00
Delinquent Tax 4,376.OS 5,000.00 9,x00.00 2,100.00
Intancible Tax 7,916,90 2,910.00 2,783.14 3,145.00
Interest on Tnvestmenss 2,306.91 1,185.00 4,05.5.00 3,000.00
Poll Tax 3,401.50 0 O 0
Sales Tax Refund ~ 401.17 400.00 980.00 300.00
Sales Tax 184,498.29 75,000.00 95,685.OD 0
State Aid:
.Administration 167,733.00 x10,175.00 17x,000.00 166,530.00
Boarding Home 15,424.59 21,600.00 33,240.00 27,000.00
Building Construction D 6,x15.00 6,415.00 6,415.00
Day Care 27,486.90 S3,SS0.00 50,7pD.00 56,700.00
Family Planning 7,804.77 7,000.00 0 O
Food Stamps 0 6,000.00 13,585.00 O
Supplementary Income O 0 0 10,100.00
WIN Program 56,762.00 0
6
850
00
1
000
00
Surplus 48,316.32 30,000.00 ,
.
)
( (
.
)
5.
TOTAL $ 555,446.26 $ 449,990.00 $ 41x,493.14 $ x95,995.00
`,
F
3
~.
CODE MO. OB1EC7 OP EXPEN017URE5 EXPENDED
FISCAL YEAR
1971 - 1972 BVDGETED
FISCAL YEAR
1972 - 1973 E%PENDED
FISCAL YEAR
1972 - 1973 QUOGETED
FISCAL YEAR
1973 - 1974
CYanti $ 177,570.00 $ 204,000.00 5 175,SOO.Op $ 99,360.00
To Aid To Disabled p 0 0 6,050.00
Number Of ReCipienti 200 180
Average Grwnt $ 85.00 $ 88.00
TDTAL $ 177,570.00 $ 204,000.00 $ 17S,S00.00 $ 105,41q.00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE
REVeNUE
For the Pistol Yeor 19 73 19 7a
Fund Aid Ta Aaed
Poye
56
CPtk ~o.
Source of Revepue Rallluq
19..7.179..7,2 ~ $I...bcl!'d
~s,72 is.73 ReeliuA
t~7."l. i9.:?3 eud6lKG I
1s7.3, >ta7.rs
Ad Valorem Tax $ 20,840.14 $ 18,405.00 $ 21,805.04 $ O
Delinquent Tax 1,374.99 1,200.00 1,085.00 1,300.00
Intangible Tax 469.11 1,660.00 1,998.80 1,850.00
Interest on Inveitwent6 655.16 435.00 610.00 250.OD
State Afd 154,192.97 176,900.00 153,2fi0.OD 90,460.00
i
Surplus 8,294.75 6,000.00 11,550.00 11,SSO.OD
jI
I
i
roar. $ 185,82Q.52 $ 204,000.00 $ 190,308.80 $ 105,410.00
gooK 8 r~LE 94
ORANGE COUNTY, NORTH CAROLINA1 Page
1 ANNUAL BUDGET ESTIMATE 57
g~pg $ PILE ' ` '~ APPROPRIATIONS
For the Fiscal Year 19 73 19 7a
DEPARTMENT V:e1fAXe FUND Aid TO Disabled
EXPENDED BVDGETED E%PENDED ¢VDGETED
FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR
~De.le. '. oe,ceT ar6zPENDITUREa 1871 1972 1972 - 1973 1972 - 1973 1973 - 1974
r,YantB $ 187,007.40 $ 196,080.00 $ "200,600.00 S 113,500.00
Number of Reeipienta
Average Grant
21s
$ 7s.oo
zzo
g sa,oo
TorAL $ 187,007.00 $ 196,080.00 $ 200,600.00 $ 113,500.00
ORANGE COUNTY, NORTW CAROLINA Page
ANNUAL BUDGET ESTIMATE 58
REVENUE
For the Fiscal Year 19 73 19 74
Fund Aid To Disabled
Cade \o.
Sauree ar Revenue tiedlzed
39.1. 19~.~.. 8udeelcd
197~r 197 Aesllxrd
19Z~.. 1>~.~. cudgeled
I>rl~ 1irlA
Ad Valorew Tax $ 24,005.76 $ 18,665.00 $ 22,085.00 $ 0 .
Delinquent Tax 1,775.74 1,900.00 1,460.00 1,300.00
Intangible Tax 1,609.BA 1,910.00 2,302.A1 1,870..00
Interest On Investments 230.59 125.00 O O
State Aid 162,063,10 169,480,00 172,700.00 99,355.00
Surplus 7,172.77 4,D00.00 5,125.00 ~ 5,125.00
From Aid To Aged 0 0 0 6,OS0.00
TOTAL $ 196,857.80 $ 196,080.00 $ 203,672,41 $ 113,500.00
vnnlvuc LVVIV I r IVUIi I ri LAKULINA ~~~i ~ f._[
ANNUAL BUDGET ESTIMATE Pa ~e
APPROPRIATIONS 59
For the Fiscvl YeOr 19 79 151 74
DEPARTMENT Welfaxe FUND Aid Tv Families Wfth
Aependent Children
EXPENDED BIJDDETED EXPENDED ByD(,ETED
CODE NO. i OeJECt OF EXPENDITVRE6 FISCAL YEAR FISCAL YEAR P15CAL YEAR FISCAL vEwR
+ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
[Yantt: $ 475,322,00 $ 571,200.p0 $ 409,000.00 $ 60x,800.00 i
3
1
r
.~
l
i
f
Cale Via.
i
y
C
#. -.
Number of Recipients I I 1,400 1,150
Averar~e flrant ~ ~c 34.OU '
$ 36.00
I
Source ~ Revenue
Ad Valorem Tax
Delinquent Tax
Intangible Tax
Interest On Investments
Sales Tax
State Aid
Surplus ,
Y~DTAL 475,322.00 $ 571,2D0.00 $ 409,000.pO $ 604 800.00
ORANGE COUNTY, NORTH CAROLINA
ANNUAL BUDGET ESTIMATE Page
REVENUE 60
Far the Fiscal Year 19 ?3 19?4
Fund Aid tv Families with Dependent Children
Reatlxed BudCeled ReAlud
Huagetea
19.7.1 19.22 ttt7.2. t9.23 to.72 t9?.3 ts.7.3 ts.74
$ 73,336.21 26,435.00 $ 31,150.00 $ 55,160,00
5,364.10 5,80p.00 4,x25.00 2,SOO.DD
4,719.27 5,840.00 7,033.75 2,640.00
1,245.99 625.OD 365,00 400.00
0 25,000.00 31,965.00 O _
414,771.95 493,500.00 353,480.p0 -514,100.00 .
32,107.15 14,000.00 51,525.00 30,000.00 I
TOTAL $ 531,544.67 ~ 571,200.D0 $ 479,943.75 $ 604,800.00
ORANGE COE)NTY, NORTH CAROLINA
B7~if 8 ~~" ANNUAL eUbGET ESTIMATE BOCK $~~rr~ ~s
PACE APPROPRIATIONS 61
Far the Fiscal Yedr 1973 19 74
DEPART MEN7 WellaYe ~ FUND MediCalA
COOL MO,
~ OB)ECY OP ExPCND~YI,RES
~ xnerroeo auooereD
FISCA4 Y4Ap F~9~AL YlAR [xneweeD
FISCAL YEAp ~
4VDGETED
FISCAL YEAH
-__ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
County Share of Vendor
Payments $ 30,860.28 $ 41,000,00 $ 43,230.DD $ 46,750,00
TDT~-~- $ 30,860.28 $ 41,000.00 $ 43,230.00
$ 46,750.00
ORAh .COUNTY, NORTH CAROLINA
Ai :UAL BUDGET ESTIMATE Page
REVENUE 62
For the Fiscol Year 19?3 lg 74
Fund Medicaid
c.,:,• Vie. Source ar Revenue ~~~ Bud+eled Reellrrd 8udeeu~
19.'],1 1+.TT, 19..7.21g,;j~ 19.7.E 107
1+.7.319.7.
Ad Valorem Tax $ 37,459,47 21
030
00
$
24
Delinquent Tax ,
. ,920,00 $ 36,440,OD
3 765.46
4,800.00
3,385.00
1
700
00
Intangible Tax ,
.
8,115.37 2,980.00 3,592.78 2
130.00
Interest On Investments ,
352,32 ,
190.00
550.00
500
00
Surplus .
17,131,68 12 000,00
~
9,33D.00 ,
:6,000,00
rorAp $ 66,824.30 $ 41,000,Op $ a1,777.7s S a6 760.00
61 General Conrrvl
611-1 Salaries, Superintendent
-2 Assistant Superintendent (§ Year)
-3 Aeeiataat Superintendene
612-1 Travel, Superintendent
-2 Assistant Superintendent
613-1 Salaries, Clerical Assistance
.2 Property and Ceat Clerk
614 Office 8xpease (.)aaitor 6 Supplies)
615 Board of Education, Per diem and travel
617 Salary, Attendance Officer
618-1 Audit
-2 Attorney's Faee
Total General~C, ontr~l
62 Inserueti onal S~rviee
621 Salaries, Elementary Teachers
622 Salaries 4 Supplements, K. S. Teachers
624 Instructional Supplies
625-1 Salaries, Supervisors
-2 Trevel, Supervisors
626-1 Salaries, Occu~ativnal Education Teaohors
-2 Travel, Occupational Education Teachers
627-1 Salaries, Principals' Seeretariee
-2 Travel, Principals
-3 Prineipele' Office Expense
-4 Salaries, Teaehor Aides
* Includes 1971-72 carry-over - $ 88,973.60
sad after audit surplus 52.8 .OD
5141,848.60
1972-73 1973-74
Su t * ReauesL
$ $
4,OOD.00 4,000.00
7,784.OD 8,244.00
0.00 17,932.OD
1,560.00 1,560.00
900.OD 960.00
20,100.00 27,000.DO
600.00 600.v'D
5,500.00 7,000.60
5,000.00 5,000.00
2,800.00 2,050.00
3,000.00 3,500.00
23.000.00_ ~D
$ 75,044.00 $ 98,8:16.00
$132,760.75 $154,UOD.00
119,017.20 115,000.00
15,000:00 20,000.DO
13,335.00 16,048.00
830.00 920.00
52,441.62 57,000.06
3;080.00 3,080.00
10,800.00 20,000.00
2,500.00 2,SOO.JG
2,000.00 2,000.00
29,781.00 80,000.00
1972-73 B~~-7a $ PAGE ~$
B~3i( $rSti ~C~ Bud2eL_ acct
62C-1. In-Service Training $ 1,500.00 S 1,SD0.00
-5 Travel, Special Teachers (Speech, Sand, etc.) 1,500.00 _ 1,500.00
629-4 ESEA II (100x reimbursable) 0.00 0.00
-6 ESEA VIB (1008 reimbursable) 0.00 0.00
Total Inaeructional Service 5304,545.57 $473,548.00
63 Ooaration of Plant
631 Wages, Janitors and Maide $ 15,580.00 $ 30,OOD.DO
632 Fucl 15,OD0.00 20,J00.00
633 Water, Semcrage, Lights S Power _ 50,000.00 55,D00.00
634 Janitors' Supplies 10,000.00 15,000.00
635 Telephones - 2~i02.00 y,-,3_OOQ.40
'Total Oseration of Plant S 93,080.00 5123,000.00
64 Maintenance of Plant
641 Repairs to Buildings and Grounds $'14,731.47 S 15,000.00
642 Repairs to Replacements of Furn. 6 Iaeer, App. 6,000.00 6,000.00
643 Repairs to Replacements of kung., Elcc., & Plmb. Eq. 6,000.00 1C,000.OJ
644 Salaries, Maintenance Personnel 55,000.00 57.750.OU
645 Inspection Foea 200.00 2D0.00
646 Salaries, Security Guards _15_D00=0Il ~16.000_OU
Total Maintenance of FI_, one S 96,931.47 $1D4,950.00
65 Fixed Chazucs_
652-1 Employer's Hosplealization Iaauranca S 6,000.00 S 13,000.00
-2 Employ~r'e Disability Insurance 2,964.00 3,000.00
-3 Insurance, Buildings and $geiproent 9,000.00 10,000.00
-4 Workman's Compensation (County Employees) 3,500.00 3,500.00
-S Surety Eonds 200.00 200.00
655-1 Employer's Ceneribrirlori - Itetiremon! 39,181.87 57,500.00
-2 Employer's Contribution - Serial Security ~ 97.500.00
Total Fixed Ch~ urlta~ $ 85,017.56 9124,700.00
i
llI
i
I
i
i
• i
f
800fi $ i~.CE ~~5
1972-73 1973-74
Bua~et ~CUast
' 66 Trananartation end Auxiliary A4enn ioa
. ~ ~ - - 661 Tranaoortnticn ~ Puoile
661'1 Nages of Drivers $ 500.00 $ 500.0;.
-2 Gas, 011, and Greese 1,000.00 1,000.00
-3 Salary - Mechanics 3,000.00 3,OJ~.00
-4a Repair Parts, Bntcerioe 1,SOD.OD 2,000.JO
I -4b Tires and Tubes 500.00 _ ~OO.DO
' Total - Trananorcatlon of mile $ 6,SC0.00 $ 7,OJO.DO
664 Hoaleh, Piret Aid Supplios, ate. $ 200.OD $ 400.00
667 Lunchrooms, Repairs eo Equip., act. 1,500.00 2,000.00
669 Uee Tax (Out-of-scare purchases) ~ 500.00 1,SUOy00
Total Transvortation and Auxiliary Aeancies S 6.700.00 'S lU_9UU~i1
TOTA7, CURRENT SXPENS~ $743,318.60 $935,984.00
* Includes 1971.72 carryaver - $ 88,973.60
and after audit eucplue ADO
$141,84B.60 ''
.- ., -
i
J - '.- '.. - ... . - _
~, -
~.
CAPITAL OUTLAY
B70' $ rlcr 5U Bic 8 e~,E 50
197273 * 1973-74
8udeet asst
681 Ngw Buildinee odd Greunde
681-1 Purehaee of New Sieea $ 3D,000.00 $ 30,000.00
-2 Improvcmant o£ Now Sites 10,000.00 10,000.00
-3 Now Buildings and Feae 671,258.15 500,000.00
-7 Furniture and Inatructioml Apparatus 15,000.00 15,000.00
-9 VocationaY Fro~eet House O.DO _ _ D.DD .
Tetal New Buildings a,~d Grounds $726,258.15 $SSS,000.JJ
682 Old Sul din s ~ Grounds
682-2 Improvements to Existing Sites $ 42,884.00 $ 25,000.bO
-3 Alterations and Additions to Buildings and Feos 30,200.00 25,000.00
-4 Heating Systems 8,000.00 15,000.00
-5 Plum6ing Systoms 5,000.00 8,000.00
-6 Elccerical Systems 13,500.00 LO,000.DD
-7 Furniture and Inetruceionnl Apparatus 46,000.00 45,000.00
-8 N. D. E. A. III Equip. (County's 31 antching ehere) ~4sDD.ae 5.500.00
To~,.1 Old Suil~d__irVSe and Crounda $154,884.00 $133,SDD.00
Aux~iliarY A encies ~ ~'
683 Sooks - Library (Inc. Cupp. books, £1leiatrip
rantale, library supplies, etc.) $ 20,000.00 $ 20,000.00
684 Tra~aaortation I~~
684-1 Original 8usoe dnd Trucks $ 12,000,00 $ 18,000.00
I
-2 Gnrago and Equipment
10,000.00
S,000.JO -
685 E~ruinment
685-1 3uoerintondrnt'e Office $ 4,500.00 $ 4,500.00
-2 Administrative Vehicles 3,OOD.00 3,000.00
-4 Vocational Education Equipment (County's } Ma tching) 7,Dan_On _-7~000~00
6a3-6~ Inclusive - Total ~ ~y gq DD.DD .
TDTAL CAP TAL OUxLAY $937,642.15* $ 746,D00.00
• Includos 1971-72 carry-over - $307,532.15
~ ,
~.
j
{
i
--
DEBT 5SRVICE ' 633( 8 i'r~; .7.1.
692 Co-_ un[y Bonds 972-73 1973-74
1950 Issue 5735,000.00 ($101,000.00 @ZX; 5272,000,00 @ 1.75X; $362,000.0 0 @2X)
Outstanding 5212.000.00
r
• Dec. 1, Iaeerect Due S 2,420.00 $ 2,120.00
dune 1, Principal Due $ 30,000.00 $ 30,000.00
Interest Due __ 2.420.00 _2_~'__~J~C~
Total $ 72,420.00 5 32,120.00
1950 Issue $265,000.00 ($95.000.00 @fiX: $SD,DDp.pp @1. 758: $40,000.00 @ 2~X;
OutstandLn¢ 60 000.00 ~ $80,000.00 @ LX)
' Dec. 1, Interest Due $ 350.00 S 300.00
June 1, Principal Due $ 10,000.00 .S 1D,OOJ.OO
Ineereet Due $~ p.00 ±rn_n0
Tatel $ 10,350.00 $ 10,300.00
1957 Tssue S1,DDp,ppD.DD ($380,000.00 @6X; $245,000.00 @3-3/4X; $375,000.00 @2iki
Outaeandi~n X4$0.000.00
Dec. 1, Interest Due ~ $ 7,312.5.0 $ 6,656.25
dune 1, Principal Due ~ $ 35,000.00 $ 35,000.00
Tntereet Due ~ _7,312.50 ~ 6,556.25
Toeal $ 42,312.50 $ 41,656.:5
1957 Issue $1,000,000.00 (2.9496X)
Outstanding 490 000.00
Aec. 1, Interest Due $ 7,262.50 S 6,712.50
dune 1, Principal Dua $ 40,000.00 $ 40,000.00
Interest Aue _ 7.262.50 _ 6,71?.SO
Total $ 47,262.50 $ 46.112.50
1961 Issue 51,500,000.00 (3.35X)
Outstandinn $825.000.pO
..
Dee. 1, Interest Aue $ 13,3.81.25 $ 12,325,00
dune 1, Principal Dur $ 65,000.00 $ 65,000_CO
Interest Due 1, 3.361_25 12.37.5 00
Toeal $ 78,381.25 S 77,325.00
• 1968 Issue 53,000,000.00 (4.67X)
Outstandin 2 600 000.00
Dec. 1, interest Due $ 63,245.00 S 60,245.00
Suns 1, Principal Due ~ $100,000.00 Si00,~7^0.00
Interest Due 63.245.00 60,;,5.09
- Tatal $163.245.00 5160,~s;.G.)
All issues payable ca Tatal Paymeate Due $468,450.00 $457,200.00
Manufacturers Hanover Truae Principal 280,000.00 280,E^~.CO
Go. except last issue vhieh Tntereet 187,942.50 176,71'..0
is payable co Wachovia Bank Cacmaisaions and Pastaga 507.50 :82.50
and Trust Company. '
. '
~ .
j
i
7/~d~~3
s~~K s F,~~ ~2
. ~ aoos s ~a~ s2:
~Ex
1973 - 1974
ORAIDTCE COU2Pf5' 27EPART;+[E1T OF SOC7AL SER4ICF5 KDCd1~DE0 23UDGET
Recapended County Appropriatieaa o! all Gadget Itesa Page t
Public Acaiotcace Eadgets AA cad AFDC - Details end Reaaone for Receeraeaded Changes page 2
Public Aeaiatr~ce EudQots AD cad FSA - Detailo cad Reeaeae Sor Reeomessdcd Chi"a p~ 3
Ceaori Welfrre Pro~,rr,-+ Dad~ts Dotaila e3d Reaoona foes Beaa~aaded Chr~gea pip b
ddalalatrstSvo E;idged is Dataila oS Eaca-.~-idea C23aa,..ua p~ 5
A~.i~atrstiPO E~~t: Roaoaa for Raa~ded Ch:.agoo Prge 6
AP^•„{ctratino Ead~t: Ilotailo of $r1rsJ Rcce~atod Chcxssgaa
PrLe 7
Dotailed Ca-rsiaon of Totr_7. Hco~nLod Agpropriatiaao p~ $
w^r2.'~PA2;i,! FACTS I2t O:h2TE COU'17R r
~a~t o! aecatq funds aceded Chia yc:r iq gxently lxsareaeed, Tha inet:eaae is largo
outs c7.th a xod•.:otiea in eac:.~{~- by tho aC-~7. Tna total bsCgat is alraat the
exa ra pro~octed for la:t rem, Fader..7, out b",''a on cslrs~ f~.dq orated the
lar~c~5 ndditicna7. coat to th, eouity. Tr~afer o! prov~xa~ to Soaiol Soeurity adol~
iatrstioa raoounta for resat of t:oducod cpoadia,; b7 e,Uoaoy.
RECOA~~~IDF~ COUSITY APPROP.42ATI0275 FOR AL7. BUDGET CROUPS
PUBLIC ASSISTANCE
AID TO a0r"J (July - Deoenber Daly) St4,g00
dT..D TO F42'SL7F3 VITR Dx"P^e.lD..L":T C3ILDF,E;7 90.700
AID T3 'i'ce DISABLED (July - Dooanber Daly) 1 225
7,
r~ICAID ~6
~a'~• 5169.575
AID 'rv TPA 23LTt,ID
Cc`~i~$L ASSTS'^~AL"CE a~ ADIIULaCCE
37P?I,Ew,.:~Y ffiCO,.r, PROGRAM
B3C; TO SCu00L PuOGRA:•I
co2rr:r I~lcAL Am
P;''T cos. FOOD s.A:~~s
saA_p~~ so:•.^.s FoR cazr.~~
Ja.~zTaa su.ARr a suPPrrE;s
DA8 C~
QOCATIOR• ; REF173ILITATIOY
~'z2r P3DGRAM
SUBTOTAL
A~~:il5'i^nATI7E BUDGET
TOTAL
GE~@AZ WELFARE PROGRAMS
5.361
7,SOo
zo,,o7
3,000
5,oao
u,2oo
36.000
2,800
8,100 _
4.736
0
586,804
S1S5.961
• SL12,340
1
~
.
. y
~•
1
• ~ ~ ~~ti.
r ?~r•LIC A~af::;r,;,r.;: iv;>'~ :_, BD~K ~ ~ $3
8 e.~•
71st hid :•:ecocnn fo':• ,.....;:crd_ . :~::•_
•
lEll Cot ? irti e. I~cflecC ~;ount,• i~,Fnciturca
Oi1y)
.~'C01•r~.?:::1T~ ~~,;~.1' .'Gi: ~UiF:iii' i~Ciii
19•i'-•'1:_ lr 7 1""'i 1~C~~`"DS :~ ).:iv~~ F.~_
nTli '1V xGku
1,:....ter of ierpanc 12C 200 an 1A7:... 0-' 21g2': '11;^. C~-__- :Y~
~•
Lverar:e Grant 92.G0 ~ 6$.00 ialc_•cn _c. ;:ve•_..c -.._ _;.
u_-
. ^_~CFxp.ci GUC i.0 1C,'1 Ci -;;W _ .,
j-I1~; s ~tCCnt^!'C iI:C:: C_'..:C LQ CGjti-
iz1C' hoc.ca and cini.:.;r ti:;,,,~ ia-
treac~e, and coot of lir,~; in-
TOTAT•
~- u1L.900.00 (6 iwaa.) ,^~77,700,0~ creaneq.
. AID TO FAi•IILIzS Y(Zm5 P r~'E:TO;~,~ Ci 1:.71R^n~I
I7uaber of Peraoaa 120D 1100 Inaai,or of ~ynts is dec_c:as_;.
' Coat is reeininr, rcl~tivcly
Average Grant 1+2.00 3L.00 - stable. i,eCielatice o:=1-ea
increaagd aurbe.c a:.z cc~t mar
recipiaat. fiedcral l::.tc_==r:° co-
croaaeci frog 72.81{[i to 7G.01yS
TOTAL $gD,700.00 577,700.00 this year.
" 1 -
! P037,IC ASSISTA~Cc SUOGEi (COH'T)
1 $ECQNC•~Ii1r"D B~DGc. FO& BIIDGET F01? Titc:.rs r.r"i F'r0'rr C:~Ar;C33
1973-197L 1972-1973
AID TO ;1I5A8Lc,I1
number of Persona 220 215 Nuabor eliriblo has ctabli~c3 cnr~-
LCg cti:cnt year. Cos: io ir.-
Average GrAYIt 86.00 76.00 aroaoie>g nt a graata= r:.te ::.:~
foraar yoara. Legiclat+_ze E:-cated
bearding haW:a tvo iuoraaaa i.a
TOTAL 17,225 (6 ooa.) 26.600. Jsly sad Sopt. •73
M^~ICAL_AS$ISTATiC3_ (MeDICALD)
Ltl Pcblio Acatc.caw
cnfl Vaador Caroo 1a6,75D 41,000 E:aea oa asrrat ca~-~„ ;, 12~N for
new yon. Ic,~eie:ira ch:~;..a
crdod cboat 630,000 pr =~ cc-. t_.c
~o~. caa„-~a eao.:o ec~a sa7i~,: s:.
o^.AL co;r.::•: coax
~ 16
9,_,.___575 i Coo
...~` eo~st7 raGie:1 aid b•~;a'.
S3A.R'Q~G oa ALL >~sLIC AssxsmArca cosTS WILL sJ:
County 9.656 90.1y3 5ta:o & Federal
per:
•
Boas GE;IEciAL PROGBAD4$ ailpGEi
S r~e~ 5~1
Dataily and &easons for Recocaendad Cbaagev e0as 8 ~:GE 5~Z
6. Aid to th. blind: Cra.-:ta are budgoted ^ar 6 months. Sarvicev expanded and budgeted for 12 months. Coot anproxime!
ease as last year. (E39).
b. ~,rnolerentarr wew SSI Progx-.~ beginriirg 1-74 does no'. cover spouses of dleabled and elder]y persona as well as
irco=e ~^vra~.: atten~ut and Real Home care zhova 130.10 or 1$0.00 - $ST grant. 50j6 county & coot is 510,~~7.
C. C^neral Asairat u:ce '~ Recoc~ended Count;/ Budeet: L7,500 - No ahax~ge. G.A, ie now being used to lY~xnish caoh req• e-
.~`.ulance: ~ aenta £or Faod Stamps and meet emergency naeda o£ applicants until a P.B. Oxant Ot1II be star
dmbulance coats have lavolad off since aure~ and rest homeu deleted frog p*w+~*~.
D. Pza's to School Ftxr:d: ~ Reaaam:es~ded no change is budget' of S3•~• ~ ~ ~ .f
E. Co•,z^..•r D:^diasl Aid: HeC4mrended County Fadgat: L$,b00.00. This Ss aeedad to meet the medical expenses of footer how
children, adults in boarding and +^,~aing hoeeo, T.H. patients end other emergency mediaal Case ro
sneered by the vendor medical taro program. Chargo from pant year fa + $1000.
F. Paar?'r.~ Hor_ra ter Reco yon•?ed County Eudaete S36,OOp,DO. Inercaoe L7,400.oD, This budget is baaod ca p•:ovidir„
Chi:dr~n: boa_^dir~ horn c:ro Sor 50 childroa at &94 por month Por roan, boassl, hal~euta, eta, taro and lo+~
and allovia<; 5160 par year par child £or clothing for SD ci>.i.ldron. State partloieatioa in tho
board ooat will eaouat to S27,000.GO. Clothing is 100jb county coot d 58,ODO.OD. Spondir„ allo.:~
54.00 Junior Hi~i end ahovo, 52.00 elemantarf = $1,000.00. Total ooet 563,000. Clothi~,* allowaa:
increaced 5110.00 Chia yeas.
C. ~ c Coat of Feed Cauaty Fsdgot is 54,200 eat lest year duo to lavaling oYP of partielpatlon antlolpation. Cuido-
S.za^~• linen ehaq^•p often takir~ tnxdgotiny difficult.
$, Ja~torial S.zlrs~ and Hoe to Sorvico end P'atptennaco Agreeaont thlo itea is at County oost. Salarj $1,800, st;ppllsa
Si.~11eo: 51000.00. Total 52,800.00. Reduced 51,740 duo to ~"a 1n ~snitorinl duties.
I. HrT Ca-~ far Children: Eeeo~ndad County Ead,at - 58,100. Total cast 564,800 to provide for 60 children per month.
6_~iC z C,13: County Coat 12?~b. We feel that Chia is Coraty annoy wall spent [rank m ilmdn for foster on=o.
To get a ohild out o£ an inadoquata hoi.~ for the pro-school years has potentiality of payin,3 big
dividends. Chaa3e thin year reflects increased rates to average 590.00 por month.
J. voce'.io~l i'his program van iluided Tor first time Jas. 1973• 1036 CeuntY ilusda for total program. Rees tieni
F
Ra`.:abilitatiion: foz Cho 1 Hill Office Ss
1HI provide3 + d,&. Courfnelor to work with DS3 clients. Total pragmaa for 1
montkn io 547,361.
AD."IYlIISTeiATIV~s bQDGEi
~ Detai.lo of Reaecondod Changes
~ (hll Caet Slgwroo lnalude Couatq, state, and Federal bVnde)
--
ITr'~.1 RECON,~TDEp BIIDCyr'i' 1 AIdOIIP'P 0P CHA]"C~:
S&leriea
Travel
Telephone e_zd Telegraph
Office Supplioo, and Pootagv
Offiea Equ1p~t
Euilding Conatruotioa
Rost, Chepal H111 OYfiee
Botirc :ant
YozY;a'a Cojpcnaation
social Soaarit7
d°.ia & Co:Sexraeo oS Soolrl Wow
Prafenoion:3 Pablicationa
board Y.ebo:a Ezpenoea
H:rs Char3es -Food Staepa
5231.456 55.772• • +
17.820 2,970 +
7.2~ 500 +
6,000 0
2,000 0
20,830 0
2.600 0
15.623 1.128 +
1,35D 110 +
13.072 1.972 +
125 0
25 0
1.200 100 t
4.200 0
s323•GO1 12 2
Box 8 P,, 55
,r...acon r. fcr iteoonziondr-%. Chnn,,°•
P. :r,,::
Vir;anil,! A;z'd
juty
joyse
jar.c
Sara t
z,rar.oen
r.:-aine joLnnon
-7at:ie VUlhook
�i-zic Mlight
Avin Dor-r
Linda Tirj'-on
i :athlrcn Newberg
1. A ta
7•:icz-'c.rd 10016
3velyn DuBoro
-,;-ice Bj==
Z-4rIcy DobY
Dorot',W Scarlett
irenda Uu--ey
Jean Folr-'cu
--,velyn
-
::ary jo
S%=mey
11ol,
'Mcpherson
V: ftz
::--� s_l�zics :",ot :nc:.vEed
r;,oi,.dcd 'r'j by with entnbliah^et P--,Qnc.- 1011t.f an Tecc "Pasor are :C -C:-
�y C&Lc�, em,:,oyoL r-rs I.LnLc:l on 7•A,-.c 7 c"-
anO, rnvant Of cclul !�=6 a for
- -,a;:7 by Z;U�tc POYDOrLr.e"L Department'
zjcj�, tj,1n p-z� yi
_-,L'
PLrtisinUen in 110 per mile. l" per Milo at co=Ly cost.
,10 cj,,.J) o -0-mp equipment and ZODair-
replReemellt 0,
7
Tir 30 for new buildiW County is reir�:bur-,OeL 50-2r- Ci,,:-- 1`1:- C-
item j-_ , ,cj at
renL and uLiliUeu no chan,:0.
CiVl? 117 uRV1M--:
Tnie item it included to obtp-in participation on Workmen's COmPansat'o` for all bu ace
Increate due to Salary increases and increase in Social Security rate,
Social "!0". ",I?c,-V.L--Or 1
Incre asea 0500.00. Thin is eatinated cost of switchboard, eLo. Additional . ext cnmi= ph W.U3 are nec-��o
Lori aistance vzago increasing.
-ML.Z.S _ABM
ji. change. .
3,
P. :r,,::
Vir;anil,! A;z'd
juty
joyse
jar.c
Sara t
z,rar.oen
r.:-aine joLnnon
-7at:ie VUlhook
�i-zic Mlight
Avin Dor-r
Linda Tirj'-on
i :athlrcn Newberg
1. A ta
7•:icz-'c.rd 10016
3velyn DuBoro
-,;-ice Bj==
Z-4rIcy DobY
Dorot',W Scarlett
irenda Uu--ey
Jean Folr-'cu
--,velyn
-
::ary jo
S%=mey
11ol,
'Mcpherson
V: ftz
::--� s_l�zics :",ot :nc:.vEed
:7.,
Sin
Sig
SAIJUY
_-,L'
vinor 11
-1:30f - 1
8 11,
Social "!0". ",I?c,-V.L--Or 1
10,
3,
!Orkcr 11
Social *.!Orker !I (1/P time)
CD
220
000ird, "'ou"'CZ 1 (1/2 time)
L,122
0,6 ":.
socip.1 %jo�-,Pr !I
9.1d'd
II
9,41l
j;ew
Social Worker 11
9,1;41, ,
7ev 2=ployee
Social Honker 11
9,114
New ,-tplo;ree
Eligibility Specialist
7,200
6,888
6,052
6,552
Eligibility Specialist
6,888
6,5 2
Flirihility wopin5clivt
6,688'
6,552
Eligibility Specialist
Fligibility, Ppecialint
6,576
i0W F--.)loyeo
Zli,71bil5tY Specialist'
6,576
6,576
6,252
6,252
Eligibility Specialist
6,576
6,252
Eligibility Specialist
8,623
8,220
Social W63F&er 1
Worker 1
8,628
8,220
Social
6,276
5,976
T7piGt 111
6,000
5,712
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Typist II
5.)484
5,220
5,016
New E=pI0jOC
ITYPI10t 11
5,484
5,220
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2.742
2,362
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2,310
Few 7--?lcyee
S. S. Lids
4,812
4.560
Homemaker I
L,612
1:,550
Social Woelcer 11
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