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Attachment 7. Orange County Proposed 2008.08 Budget Amendment
<br />The 2008-09 Orange County Budget Ordinance is amended es follows:
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<br />Gent PrNecf Ordinancsl OMBMnu's arts Adogbn Enhamamed Communby aervlce
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<br /> CapraL]XatlIIln Oreps GanW FUrtl)
<br /> ]odor Gerdy Capihl
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<br />Oanenl Fund
<br />Rwanua
<br />P Taxes f 19,90],NB f f 128,99,89 f 128 ]7/9B f f f f f f 5 f f 12897/888
<br />Sale Taxa f 18,837,910 f 5 18,85]910 f 18,867,910 f f f f f f f f f 18867,]10
<br />Lioanaa arts Permih f 388,000 f 5 98 000 f 38[,000 f f f f f f f f f 39,000
<br />Inb mantel f 18,]0],182 f f 18,90]183 f 1BN 928 f 31,826 f f f 1,300 f f 7317 f f 9,13] f 18003088
<br />CN ea for Servld f 10,89,809 s f 10859 BOS f 10887,305 f f f f 1000 t f f i f 10888,309
<br />ImeslmaM a
<br />' 8 8
<br />Mlaallariwua f 800,071 f 800,011 f 800071 f 5000 f 806071
<br />Tmshrs from Other FUnds f 2,89,513 f 299,515 f 289616 f 289516
<br />Funtl Balarae f 3,000,000 f 11590{1 S ],N9,011 f BNB 110 5 f f f,N8110
<br />iohl0enenl Funtl Revenue f 189,006,90 f 1N90N f 181 N8,821 f 181882367 f 31836 5 f 6,000 f 200 f f 7617 f f 7167 3 181,72/,89
<br />
<br />Ex rMNUres
<br />Oowrnln 8Ma amen[ f 8621,881 f 2130M S 87]8,736 f 8,899,N1 f f f f f f f f f 8,899,181
<br />Cenenl rv 181 ,t 1 1883 303
<br />Comment BEnviranmed f {,19,[17 f 87158 f 1,308,905 f 1,]6],181 f t f f f 5 f f f {,967,181
<br />Numan Serviaa f 9,89,871 f 98870 f 97,93,6N f 98,82 178 f 5 f f 3,200 f f f f 9157 f 58,8]9,N9
<br />Publie Sah f 17,1MA21 f ]8788 f 17,32{,212 f 11 N7292 f 31826 f S f f 5 7,6p t f f 17,3N,9/
<br />Cultun6Raereation f ],69,588 f 81,95 f 9,)9,91 f 97912] f f f 5,000 f f f f f f ],79429
<br />Etlueetlon f 81,18279 5 8/N3,79 f B/N3,79 f 9,N219
<br />Tramhn Out S B 081 59 f B 91628 f 11,897,006 S f f 11837,09
<br />ToW Oanenl Fund ApOnpdstlon f 18]00690 f 1,N9011 S 1W N891 f 181,6[3,237 f 21,823 S S 6000 S 6,300 f f 7511 f f ],151 f 181,731,98
<br />s s s s s s s s s s s s s
<br />Mason aureau Fund
<br />Revenue
<br />Tax S 800 000 f 800 000 S 800.000 f 800.000
<br />Sob antl Feea f 1,000 f 1000 f 1.000 f 1000
<br />I mental 5 109,000 f 109000 f 19,000 S f 1]9000
<br />InvapmeM Eami f 10000 f 10000 i 10,000 f 10000
<br />Funtl Balanm
<br />Tobl RavMUSe f 789
<br />f 102189 S 209
<br />f 2,09 f 8821
<br />f 102]82] S 19,827
<br />f 1,19,827
<br />f -
<br />f
<br />f -
<br />f - f 30,000
<br />3 9000
<br />f - f 199837
<br />f 1,1982]
<br />Wgan Baew FUntl f 1031818 f 209 f 1,02]821 5 119827 s f 30,000 f 1,109827
<br />Grant Proled Furb
<br />Revenue
<br />Ida mmeMal f 170,177 f 170,177 f 92,978 f 400000 f MI ]78
<br />Char fa Servkn f 31,000 f 81,000 f 80.90 i 1300 f 8 880
<br />TremM hom General Full f 81,877 f 81877 J 997,151 f 33716{
<br />Miacelbneoua f f
<br />Tmefer boor Gher FunM f S
<br />Netl Funtl Bahnce f 1319 f 13,19 f 71,N1 f 71.111
<br />7o0d Revenue f 816,151 f 13188 f 83[,93 f 1,068,771 f - f 100000 f - f 1]00 f - f - f - f - f 1,188,071
<br />Chtltl Care Hngh-Smad Shrt f 7E 732 f 516 f 78,3N f 782N f 78,3N
<br />HaX Cardiniam 5 f f f
<br />Newh a w.Xneu rrvN Gnd f 97,09 s 1 on i 9.no s 9,17o f 9,170
<br />Senkr CXizen Mnph Promdbn f 139,11] f 88]2 f 192116 f 19,071 f 4300 f 170,97/
<br />Dental Heats-Smart Start f f 2 f
<br />Enhenwd GBtl Servkea Coortl SS f f f f
<br />)Marsha Home VWIM f 86111 f 88,111 f 9.111 f 9,111
<br />Gmkal JUNke ParbwrM
<br />or f 210888 f 2909 i 3N,776 f 373876 f 2728]6
<br />Hanrtl M Generator P 'od i s f
<br />Butler Zane Protxlbn f f f
<br />800 MHz Communkationa TnnaXion f f f
<br />Sewn Our Schoch - OCS Grant f f f
<br />cfixen Couridl cnd 5 f s
<br />NPDES Grad f f f
<br />Cenbao Grpvin HN Kka Grant f 12,800 f 13,300 f 12,800 S 12,800
<br />Scettaetl 3Xe MOUd GnM f f S 400000 f 100000
<br />Human R' dReWWa HUO Gnd f f f 2N,/17 f 2N /77
<br />COP32008 Tech Pr n f f f 118,813 f 118819
<br />Toth 6rperMlhne 5 816,161 f 1],188 f 828,]22 f 1,061,771 s - 5 100,000 f - f 1,900 f - f 5 - f - f 119071
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