Orange County NC Website
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~' 1 <br />F` <br />4 <br />P <br /> <br />r. <br />k, .....~~.. ~..__. .. ..__,.._.~_ <br />.....-...-..,.......__......__..__. <br /> ~~. <br /> <br />ORANGE cauNTir <br />PROPOSED <br />1977-78 BUDGET ORDINANCE <br />AMENDMENT <br />The 1977-78 Budget Ordinance of Orange County as adopted an June 22, 1977, and <br />subsequently amended, is hereby amended as foll ows: <br />Change the appropriation for the fallowing line items in the funds indicated: <br /> INCREASE <br />FUND w ITEM (DECREASE TO TOTAL <br />General Fund: <br />General Administration <br />Tax Collector-Foreclosure Casts 1,5a0 .2,500 <br />Data Processing-Personnel (1i ,950) 34,550 <br />Data Processing-Prof. Services 20,000 20,000 <br />Data Processing-Travel (4,000) 3,500 <br />Data Processing-Equip.Repairs & Maint. 3,761 - 3,761 <br />Data Processing-Bldg. Repairs & Maint. 4,000 4,p00 <br />Data Processing-Advertising 100 10O <br />Data Processing-Software Leases (3,200} 0 <br />Data Processing-Terminal Rents (7,200) 0 <br />Data Processing-Computer Rents (34,000) 0 <br />Data Processing-Bldg. Renovation (4,000) p <br />Data Processing_Computer Equipment 36;489 ~ •~- 41,489 <br />Central Services-Sa1es Tax 7,000 15,000 <br />Human Services <br />Health-School Health 2,OOa g,366 <br />Contingency (500} 46,822 <br />Change the revenues and fund balances estimated to be ava ilable to meet the <br />foregoing appropriations in the funds indicated: <br /> INCPEASE <br />FUND - RESOURCE (DECREASE TO TOTAL <br />General Fund: <br />Intergovernmental Revenues <br />Alcoholic-Rehab. 8,000 40,000 <br />Health-School Health 2,000 9,366 <br />Adopted thi s the __ , , 1 st day of _ _ May, . 1978 - <br /> _ _ _,,,_ r, <br /> <br />i <br />