HomeMy WebLinkAboutAgenda - 06-15-1981ITY SCH00
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BUDGET LINE ITEMS DETAIL BOIL
1081073 or 1097071 - IMPROVEMENTS
-RECREATION-DEPARTMENT
Han capped amp
Security lights - parking lots, bui:
corners
Thermostats
Exhaust fan
TOTAL REC DEPT
PURCHASING
Chain nk cage for security of supp
Opening from Purchasing office to t®
operator's office with sliding glass
DEPT ON AGING
Storage Cabinets
HEALTH
St aro ge cabinets
SOCIAL SERVICES
S oorage shelves
PUBLIC WORKS
Remodeling`
Trailer
NORTHSIDE SCHOOL
Window screens
TOTAL 1081073 BUDGET
BUDGET LINE ITEM DETAILS BUILDINGS
AND GROUNDS
1081015 - Re air and Faintenance to Buildin s
RECREATION
EATION
Replacement of door handles and locks
Interior Painting
$ 700
Hardware for emergency firedoors
Light Fixture
500
400
replacement
Blower repair (heat) and pipe insulation
Storage room door (1)
600
400
Maintenance room door (1)
250
Electrical system rewired
250
Plug steam leak in floor
4,500
Repair chain pulleys on gym windows
Replace toilet stalls
100
800
and doors
Replace broken tiles
2,500
_ 1, 504
--�_
TOTAL REC DEPT
12,500
CEDAR GROVE SCHOOL
Paint interior, exterior, replace broken
windows, replace floor
the
7,500
NORTHSIDE SCHOOL
Paint interior, exterior
Gutters and downspouts
2,000
4A.5 00
- TOTAL NORTHSIDE SCHOOL
6,500
ORANGE INDUSTRIES
Rewire electrical system
2,500
ROUTINE MAINTENANCE (all buildings)
15,000
WATER TREATMENT (Human Services' cooling
tower
and boi era)
2,000
TOTAL 1081015 BUDGET
$46,000
6/4/81
BUDGET LINE ITEMS DETAILS
1061014 - B & G Motor Pool
6 vehicles avg 6,700 miles per
1081016 - B & G R..4- to E ui mer
Repair to lawnmdwers, tractors, el
1081032 =.B & G Dept Su lies
Purchase of small parts, light bul
manitenance and upkeep of building
108103q _ Janitor Su lies
1081045 - Contract Services
ermYte reatmen at Nor hside
Termite Treatment
($2,
contract
Comfort Engineers
($4:
Elevator Service
($5,
($2,
Septic Tank
f$2,
1081074 - Equipment
Rota - rooter $3,500
5 truck tool boxes - 1,500
1, desk.* 400
1 chair - 100
1 telephone stand = 150
1 4 drawer file cabinet - 175
1 planner board - 180
5 vacuum cleaners - 1500
.4 radios(two -way pagers) - 1400
Front end loader for tractor - 2000
AGENDA ATTACHMENT 9
OFFICE OF
REGISTER OF DEEDS AsalsrANTs
WILLIS 0. NOSINiR
BETTY JUNE DERDS /� OGRAL.OIN[ N. WQATNCRS
REGISTER OF DEEg9 Oran / . nt�
�(� aErunEs
Dam". OWENS
HILLSBOROUGH. NORTH CAROLINA 87578 41110A C. eeanT
MEMORANDUM
To: - .-'Orange County Board of Commissioners
and County Manager
From: Betty June Hayes, Register of Deeds
Subject: Proposed Fee Schedule for Copywork
Date: April 15, 1981
In accordance with G.S. 160 -11.11 the Register of Deeds does hereby
recommend that the Orange County Board of Commissioners establish
effective July 1, 1981, the following fee schedule for uncertified copies
(copywork) issued by the office to title attorneys and various other
persons and /or agencies.
Type of Copy Suggested Fee
Xerox 25C per page
Computer Printer 10C per sheet
3 -M Plat Copy $1.00 per large sheet*
3 -M Plat Copy $ .50 per small sheet*
Bruning Machine Copy $1.00 per sheet
*A roll of paper for the 3 -M plat reader /printer cost $80.00 this does
not include equipment items nor the maintenance contract cost.