|
E
<br />4
<br />E'
<br />f
<br />ORANGE COUNTY
<br />• 197b-77 BUDGET ORDINANCE
<br />AMENDMENT
<br />s
<br />The 1976-77 Budget Ordinance of Orange County as adopted on June 24, 1976,
<br />and subsequently amended, is hereby amended as follows:
<br />Change the appropriation for the following line items in the funds indicated:
<br /> INCREASE
<br />FUND --ITEM (DEGREASE TO TOTAL
<br />General Fund:
<br />Bldgs. & Grds- Heating Fuel 8;200 18,200
<br />Bldgs. &Grds- Water & Sewer 750 2,250
<br />Commission- Personnel 2,350 ~ 30,350
<br />EMS Council- Personnel 5,3D0 9,700
<br />Health- Personnel 3,000 3,000
<br />Health- Travel 500 500
<br />Recreation- Arts Couhcil° _ 5,000 5,OD0
<br />Recreation- Capital Equipment (1,851) 11,734
<br />Recreation- Contract Services 3,405 24,705
<br />Recreation- Personnel (2,433) 58,232
<br />Recreation Program Supplies 2,884 6,fi04
<br />Recreation- Pub. & Advertising 200 350
<br />Recreation= Telephone 400 2,ODD
<br />Veterans Service- Personnel 450 12,550
<br />Bldgs. & Rents- Fire & Cas. Ins. 3,500 ~ 11,840
<br />Bldgs. & Rents- Office Rents 330 5,130
<br />Interfund Transfers- To Social Ser. (5,000) 642,560
<br />Personnel Support- Employee Hosp. 1,OOD 21,000
<br />Personnel Support- Law Enf. Retire. (400) 15,&OD
<br />Personnel Support- Liability Ins. 4,400 9,400
<br />Personnel Support- Local Retire. 1,000 29,000
<br />Personnel Support- Longevity Pay (5,350) 0
<br />Personnel Support- 5ocia7 Security 1,500 56,500
<br />Personnel Support- State Retire. (300) 2,850
<br />Personnel Support-- 4lorkmen's Comp. (1,85D) 5,650
<br />Misc.- Foreclosure Suits 3,000 4,pOD
<br />Misc.- Contingency (17,080) 28,276
<br />$OGidl SerViGe5:
<br />Programs- Back to School (500) 2,500
<br />Programs- Family Planning (38,000) 2,OOp
<br />Programs- General Assistance 9,500 17,000
<br />Programs- General Medical (1,000) 500
<br />Programs- Indv: Child Care (14,4D0) 0
<br />Supp. Enf.- Equipment 200 200
<br />Supp. Enf.- Personnel 800 12,710
<br />Supp. Enf.- Telephone 150 450
<br />Supp. Enf.- Travel (1,150) 650
<br />1~3
<br />
|