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Attachment 1. Orange County
<br />The 2009-f 0 Orenge County But
<br /> 88 Department of S°dal
<br /> Services recept °(
<br />Adopa°n and fg Solid Waste k10 The Department on
<br />
<br />Enhancement Funds Department recei
<br />Pt M an q9~^9 receipt of SHIIP
<br />
<br />(f7,077) for foster care
<br />American Chemistry funds (52,804) for pedant
<br />
<br />children; receipt of FY Cound grant (f5,000)ta outreach and eduradon; 811 Driveway
<br />'
<br /> 2009 RewveryAci funds conducts pilot program UNC Hw
<br />Meb Rrrimburaement to Eeand
<br /> (f38,571)tc support en0 on enhandng end COnmb°a°^(f4,000)to Vdunteer Fire Butlget AS Amended
<br /> ddNer food and nutri0on expanding plae6c beg antl Provide brealdeap for Me Department (See Through BOA f1
<br />
<br />services to cidzens film rerycing. The grant Univerehy Mell Walk sap®rets gdion ggerrde
<br /> .
<br />(Adoption EnhencemeM
<br />~ Provide funds for Pro em; TJCOG
<br />ttem).
<br /> fWNYa are bceted in a oversight of the Program donadon
<br />(E250) to
<br /> aepanle ttnW outside fhe by nonpermanent ata8. Purchase has far krw-
<br />
<br />Genere/ Fund.) income, dder raidenla.
<br />OanMa/FunO
<br />Revenue
<br />P Taxsa
<br />f -
<br />f
<br />SaW Taaas f
<br />S f f 130,371,195
<br />nit~ss ~
<br />~ f f b
<br />f f 18,D73,405
<br />manhl S 38,b71 S _ f 288,000
<br />C
<br />es ror Servk» f f s 7.084 f f 18,820,m
<br />~ f 9,698,897
<br />MbglWrwus
<br />Transfers kom Otlrer Funds S 782,818
<br />Fund nehnce 3 2,000000
<br />7 nd aVe^°aa S 38,571 S S f 48,798
<br />_ 7,054
<br />f S 177,737,890
<br />Govwnin $ Men ement S f
<br />General Sarvl°aa f
<br />f f f f 8,882,801
<br />
<br />Cranmun 6 Environment
<br />f
<br />f f f f 20,335,
<br />
<br />Human Sarvfcef
<br />f 38,571
<br />f S f
<br />S 1,077,780
<br />PuaIN: f f ~ 7,U54 S f 33,510,334
<br />e ~~~ f f s f 18,938,475
<br />Eduptlo f f 1,180,533
<br />Tranafam Out f 81,888,582
<br />° f 'aPWa f 38,571 f f 8,314,598
<br /> f f i 7,05/ S i 177,733,890
<br />SoOd Wart~Fund
<br />Revenue
<br />solo a Faas
<br />I ovsmmental S 7,848,841
<br />Miscallanews
<br />f 5
<br />~ S 519,501
<br />Lkxnses PermBS ' f 7,1100
<br />0throat on Investments f 45,000
<br />Trsnshr from Otltar Fonda S 125,000
<br />Istad Fund Bslsnce S
<br />O1'~s f f S,aoo f f f 715,952
<br /> s a 121,oe7
<br />w ra < ~
<br />f 9,121,097
<br />qre OlaMcfFranda
<br />0
<br />~,.w~wrmree
<br />I Hnm188n°e to F Dmbete
<br />~_ a f f 20733 f 376$581
<br />
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