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Attachment 1. Orange County Proposed 2009-10 Budget Amendment <br />The 2009-10 Orange County Budget Ordinance isamended as /ollows: <br /> %1 Heats Department <br /> <br />receipt o/ NeSonal <br />/F2 Heats De <br />pertinent <br />~ CapBal Project- NBC+WfdPm1°d- <br />Receipt o/trarafened <br />Y7 Ca ' pro ed- <br />~ j <br /> Aeaodatlon of Cdy antl Ponds (5202,532) from N4 Shedfa <br />Department APProval of froth Me <br />C funtle <br />(510,000), cunently Create a Community <br /> <br />CNn~ 5 X <br />~ <br />b Me Kate B. Reynolds receipt of a Jueace oun Tele <br />H Phone <br />System Replacement end held in reserve vdMin Me <br />C <br />F SpayMeuter Fund ae a <br /> 000 <br />~ <br />( ) <br />voWnteer suPPOrt <br />trainin Chamade Trust and <br />(51,000)from the NOM a3 HeeBh Deparbnent <br />recei of add'NOnd <br />~ Aaewtance Grent <br />(5197,755)under the FV <br />~Vnk Caner ounty <br />acaBes Arta <br />Reserve project, for the aeparete revenue fund <br />a+Tlratotd budget or <br /> <br /> <br />Original Budget , <br />g <br />Encumbrarra Car reaoumes, antl asaiedve <br />Forwards ry audgat as Amended deuces }pr ahettere and <br />Carolina Pudic Heats <br />Founde8on to start a <br />seasonal vecdnetlon <br />funds (544,228) hom the 2009 Reco <br />~~ <br />FunW Nil rover videp Renova5ona Capeel <br /> <br />project Ordinances to Animal Services F <br />Y <br />end the Robert and Peert <br />581,795, and transfer <br />520,000 hom the Fund k <br /> <br />c6nia; receipt of Centrel Gebetea etlucat'wn American Recove antl <br />ry cemaroa and radar indude the 31 miAbn In <br />d <br />d fi Seymour Senbr Center the Animal Seruoes <br /> <br />NC ParOnenhip for Publ'c <br />campaign in FY 2009-10. <br />ReinvrrrnmentAcf. /See <br />systems /or petrel vehidea a <br />nandn for Mass <br />g ca <br />PdN Drojeds. Each <br />Facility Capital project to <br /> Heats Nnds (53,000) mr (See separate Action aepenrfe Action Agenda antl overtlme coeb. (See Wolecb. (Attachment 5, <br />C <br />y <br />e~~°ne projed uit receive <br />55 <br />000 <br />S purMero and inaW <br /> e wdal markefing Agenda Mein antl <br />AtteMmem 3 <br />Dlabefea bemJ Attachment <• 2009 <br />ReroveryAd JAG ~em <br />~ <br />S s <br />y pia°eme^f , <br />. ( <br />ee Attachment <br />7• Animal Services equipment to outfd Me <br />sterif¢etlon s <br /> campapn Mat vnll <br /> <br />promote s diabetes , <br />Education rem Grenf <br />O <br />Program Gram <br />endAtterhmenf B, Link <br />Facddy. arts Attachment urgery suite <br />d Me new led ~ (See <br /> <br />pravenaon campaign. b ~ <br />Protect Obb~ Center Renovations <br />CeP?N Project B, Robert ant Pead <br />SeymoarSenia'Gnter AttachrneM Animal <br />Services FaWily Cep?al <br /> Ordinances) cepealproject Project OrdinennJ <br /> ordinances) <br />Genereyltard <br />O <br />S 9,118,097 <br />FLa D/ebhtFUnds <br />~~a~,~~wwnra uamcm S 3,145,25 S J115,248 { F <br />S <br />SpayMaubr Fund s s s S <br />