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ORANGE COUNTY
<br /> PROPOSED
<br /> 1977-78 BUDGET ORDINANCE
<br /> AMENDMENT
<br /> The 1977-78 Budget Ordinance of Orange County as adopted on June 22, 1977, and sub-
<br /> sequently amended, is hereby amended as follows:
<br /> Change the appropriation for the following line items in the funds indicated:
<br /> INCREASE
<br /> FUND - ITEM (DECREASE) TO TOTAL
<br /> General Fund:
<br /> Community Maintenance
<br /> Elections-Office Personnel 1 ,700 28,714
<br /> Elections-Precinct Personnel 1 ,900 24,225
<br /> Elections-Duplicating 1 ,000 1 ,000
<br /> General Administration
<br /> Central Services-Liability Insurance 8,715 13,415
<br /> Central Services-Postage 3,000 25,000
<br /> Public Safety
<br /> Central Dispatch-Personnel (19,700) 66,800
<br /> Central Dispatch-Prof. Services 200 200
<br /> Central Dispatch-Social Security 2,900 2,900
<br /> Central Dispatch-Medical Insurance 1 ,100 1 ,100
<br /> Central Dispatch-Retirement 2,500 2,500
<br /> Central Dispatch-Training 1 ,000 1 ,000
<br /> Central Dispatch-Travel 1 ,200 1 ,200
<br /> Central Dispatch-Rep. & Maint-Equip. 1 ,500 1 ,500
<br /> Central Dispatch-Equipment Rents 2,000 2,000
<br /> Central Dispatch-Advertising 5,000 5,000
<br /> Central Dispatch-Office Supplies 1 ,500 1,500
<br /> Central Dispatch-Service Contracts 700 700
<br /> Central Dispatch-Dues & Subscriptions 100 100
<br /> Miscellaneous-Civil Defense-Personnel 1,400 4,000
<br /> Miscellaneous-Civil Defense-Telephone 340 340
<br /> Miscellaneous-Civil Defense-Travel 50 50
<br /> Miscellaneous-Civil Defense-Office Supplies 150 150
<br /> Miscellaneous-Civil Defense-Other Expense (1 ,700) 50
<br /> Transfer to Debt Service 71 ,190 550,990
<br /> Debt Service:
<br /> Interest 152,550 306,490
<br /> Fees 600 1,460
<br /> Housing Authority:
<br /> Contract Services 155,000 280,000
<br /> Fire Districts:
<br /> South Orange Fire-Remittance To District 5,000 30,000
<br /> School Capital Projects:
<br /> To Chapel Hill Schools (37,182) 2,462,818
<br /> To Orange Co. Schools 11 ,920 2,886,920
<br /> Other Expense 10,000 10,000
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