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Contingency Appropriations <br />'~ <br />ITEM AMT. DATE <br />ESAA Earmazking $ 226 000 <br />r <br />100,000 <br />Appropriated to date 33,922 <br />Unearmarked balance 66,078 Dec. 9, 1975 <br />Recommended additions 32,250 <br />Balance (if approved) 33 828 <br />*ORANGE COUNTX <br />1975-1976 PROPOSED BUDGET ORDINANCE <br />AMENDMENT <br />"The 1975-1976 Budget Ordinance <br />June 18 <br />1975 <br />a <br />d of Orange County as adopted on <br />, <br />, <br />n <br />subsequently <br />follows: amended, is here by amended as <br />Change the appropriation for the <br />funds indicated: following line items in the <br />FUND - ITEM INCREASE <br />(DECREASE) <br />TO TOTAL <br />General: <br />Animal Control-Facilities (1) 2,600 2 <br />600 <br />Buildings & Grounds-Land (2) <br />Civil 10 000 <br />X , <br />10,000 <br />Defense-Supplies (3) 152 202 <br />County Commissioners-Supplies (4) 300 <br /> <br />County Commissioners-Telephone <br />6p0 600 <br /> <br />Courts-Jury Commission (5) <br />400 600 <br />1 <br />600 <br />EMS-Personnel (6) 4,622 , <br />4 <br />622 <br />EMS-Communications (7) 9,120 , <br />9 <br />120 <br />Finance-Personnel (8) 850 , <br /> <br />Jail'Personnel (9) <br />1 <br />000 41,000 <br /> <br />Central Services-Auditing (10) , <br />14,500 6,35D <br />24 <br />500 <br />Central Services-Telephones (11 ) 8,000 , <br />8 <br />p00 <br />Interfund Transfers-Social Service , <br />Contingency (12) (10) 2.000 gEg~~,g <br /> (32,750) 261,.•28 <br />School Capital Outlay: <br />County (13) 3,458 939,405 <br />School Currant Expense <br />Chapel Hill Per Capita (14) 4,218 1,169,043 <br />County Per Capita (14) 3,958 1,097,233 <br />Drivers Ed (1~3) 9,953 9,953 <br />Social Services: <br />Auditing (10) 2,000 <br />3,500 <br />Appropriations 58,360 (15) 9g4,g95 <br />Change the revenues and fund balances estimated to be available <br />to meet the foregoing appropriations in the funds indicated: <br />