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Agenda - 05-19-2009 - 7b
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Agenda - 05-19-2009 - 7b
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Last modified
6/28/2016 8:20:24 AM
Creation date
5/19/2009 12:23:30 PM
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Template:
BOCC
Date
5/19/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b add
Document Relationships
Minutes - 20090519
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
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Local Fund Budget Summary <br /> Burr m ar b Purpose Code <br /> y <br /> 2007-08 2007-08 2008-09 2008-09 2009-10 <br /> OTHER SERVICES BUDGET ACTUAL BUDGET ESTIMATES SUPT RECOM <br /> .......... <br /> 7100 Community Services/Afterschool 329,921 11,213 <br /> 17910 Employee Benefits 40,007 <br /> 7930 Staff Development <br /> 7100 COMMUNITY SERVICES 369,928 11)213 <br /> .................. <br /> 8100 Charter School Funds 529,680 417,998 629,680 529,680 629,680 <br /> 8100 Child Nutrition Transfers 122,000 347,000 209)650 209,650 350,000 <br /> 8100 Transfers to Community Schools 11,761 111761 1 1,761 11,761 <br /> 8100 Other Transfers 115852435 <br /> 9990 Contingency- <br /> TOTAL LOCAL FUND BUDGET 54,377,238 591538,474 1 59,538,474 59,621,991 <br /> Orange County Budget Office form <br /> ............... <br /> 2-5 <br />
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