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Examples of Increases in Cabarrus County Current Expense <br /> 2002-03 vs. 2003-04 <br /> <br />.Line Item <br /> <br />Plant Operation & Maintenance <br /> Custodial Supplies <br /> Security Personnel <br /> Utilities (Heat, Water, Electricity) <br /> <br />2002-03 2003-04 Difference % Difference <br /> <br />12,234 19,704 7,470 61% <br />54,145 152,219 98,074 181% <br />120,436 143,345 22,909 19% <br /> <br />Institutional Expense <br /> Telephone 16,919 27,690 10,771 64% <br /> <br />Total Differences 139,224 <br /> <br />Note: This process was done using actual expenditures through June 2003 (FY 2002-03) and projected <br />expenditures through June 2004 (FY 2003-04). <br /> <br />Dr. Brownell's original request was for $98,000 to cover increases in necessary security costs. As you can see, <br />we have had additional increases in other areas, which we may need to come back to you later for. <br /> <br /> <br />