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<br />as well as establishing individual line items f or tha Fringe
<br />Benefit accounts. The reduction in Personnel h osts is due t o
<br />the lapsed funds since a secretary has not yet been hired. The
<br />Professional Services account is established to provide nece s-
<br />sary legal and administrative services yet to b e contracted.
<br />5) Title XX appropriations and revenues p ravide formal
<br />budgeting for the contractural arrangements alr eady made wit h
<br />regard to Legal Aid and Chore Services operated by Joint
<br />Orange-Chatham Community Action and Council on the Aging respect-
<br />. ively.
<br />ORANGE COUNTY
<br />~, 1975-76 PROPOSED BUDGET ORDINANCE
<br />ADMENDMENT
<br />The 1975-76 Budget Ordinance of Orange County as
<br />adapted on June 18, 1975, and subsetquently amen ded, is
<br />hereby amended as follows:
<br />Thange the appropriation for the following line items
<br />in the funds indicated:
<br /> INCREASE
<br />FUND - ITEM (DECREASE) TO TOTAL
<br />Social Services:
<br />Administration-Personnel (1,21,P.96) (2,150) 424,746
<br />Administration--Travel (1,21,P.96) 2,000 27,050
<br />Administration-Retirement (1,21,P.96) 1,095 22,607
<br />Administration-Soeial~Security (1,P1,P.96) 1,235 25,770
<br />_
<br />Administration-Equipment (1,21,P.96) 2,000 4,500
<br />Administration-Florkmen's Comp. (1,3,P.97) 432 2,492
<br />Administration-Sales Tax (3,P.97) l50 450
<br />Administration-Health Insurance (3,P.97) 2,500 8,300
<br />Buildings-Janitorial SerVlCes (3,P.99) 1,000 2,500
<br />Programs- Chore Service (3,P.101) 52,500 99,742
<br />Programs Day Care AFDE (3,P.101)
<br />~ 03,608) 188,731
<br />.... Support Enforeement-Personnel (4,P.lOlA) (1,633) 5,621
<br />Support Enforcement-Profession Serv. (4,P. lOlA) 1,600 1,600
<br />Support Enforcement-Social Security (4,P.l OlA) 32® 329
<br />Support Enforcement-Health Insurance (4,P. 101A) 165 165
<br />Support Enforcement-Retirement (4,P.lOlA) 292 292
<br />Support Enforcement-Telephone (4,P.lOlA) 247 247
<br />Support Enforcement-Fringes (4,P.lOlA) (1,D00) 0
<br />Title XX- Legal Aid (5,P.1018) 18,401 18,401
<br />Title XX-Chore Support (S,P.lO1B)f 3,112 3,112
<br />Programs-To Medicaid (2,3,P.103) (8,400) $3,000
<br />Medicaid
<br />Payments to State (2,3,P.113) (8,400) 83,000
<br />Change the revenues and fund balances esti mated to be
<br />available to meet the foregoing appropriations in the funds
<br />indicated:
<br />. INCREASE
<br />FUND-.RESOURCE (DECREASE) TO TOTAL
<br />Social Services:
<br />State Aid-Administration (1,23,P.105) 89,835 479,123
<br />__ State Aid-AFDC Day Care (1,23,P.105) (20,657) 165,139
<br />State Aid-Chore Service (1,23,P.105) (41,344) 0
<br />Title XX - Federal Share (S,P.106) 16,556' 16,556
<br />Title XX - Local (5,P.106) 5,877 5,877
<br />Medicaid:
<br />From Social Services (2,3,P.115) (8,400) 83,000
<br />Adapted this the 1st day of March 1976."
<br />Tom Ward, Social Services Director, stated that he and the
<br />Finance Airector were of differing opinions concerning his proposed
<br />Budget Amendment. Mr. VTard then reviewed his proposed Budget
<br />
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