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ORD-2009-098 - Medicaid Maximization Capital Project Ordinance - 06-16-2009-4jj
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ORD-2009-098 - Medicaid Maximization Capital Project Ordinance - 06-16-2009-4jj
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Last modified
9/17/2009 2:29:26 PM
Creation date
9/16/2009 12:54:11 PM
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BOCC
Date
6/16/2009
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4jj
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Attachment 7. Orange County Proposed 200809 81~-et Amendment <br />The 2008.08 Orange County Budget Ordinance la amended aslDdDws: <br />Osnanf fund <br />RoYe11w <br />Pm s Teees <br />ado Tmros <br />Llanss end arm~u <br />nb ovemmmb~~ <br />he es r6eMn <br />nves en m <br />ee0eneous <br />rensmn m Ihm ands <br />Fund as nw <br />0 M WMWe <br />Seed Wule Fund <br /> pB Momlu Nnds IeloMp <br />' e1 Sedd Swdea reset tR Redpl of eddBend 118 TAN bchdpl f/0,776 hOm NsNUmen <br /> of edreBondAdepeon vnYrrew den ho <br />' <br />' e4 Reedpl o/hmde tR Recetmman emanament mava HUD el Absebs arnd hdenss R°ouR°Nw' <br /> EnhmlumentlNnd FltfeK <br />(511,0001 end <br />W <br />enlm mme <br />d <br />e3 A t51e,200)hom me <br />Preoeeds hom dsW Nnde rdebdmHumen efS14,500 kem tlb <br />Mmms <br />G <br />NF PermenamPerwmd <br /> doneBarm (55,151 m <br />1 tldofxs 400)M <br />R~ men <br />m <br />M{ <br />ssr <br />l <br />TderplsTrruAtAUmerBy <br /> <br />BnmdnOme purOhsse el Rghb end RMNOm hOrrr u <br />ms <br />0 <br />O Retemmvedeue <br /> tmumOnrree Cerry <br />tuAmended <br />a <br />d ButlOetAa AmmdM oMel eesbfer on.0oma <br />needs ofinebreme mme DeperMeman <br />ApOlde eanbrWMnea .y <br />pfev <br />aus mu <br />hud0eb terms iedor (T7A)mo6satmmtl <br />uYle chums route <br />SoldWSSb Entsrpdse NsGMeue FUndro Oro <br />Gnm Preled Fund (See n0 <br />Eesrnf 9ewm <br />pme <br />Funtlm alhd ma cod of roneflb7dNBl the <br />dePe <br />7191 <br />tl P <br />d (530 <br />G <br />Odaind 9udaet Forwerde u <br />Oe Thnu6h BOAAe ~~ 0ne Nnrb en ProOnro (See HaeM Coerdnstlon and p <br />o nbd Orern7e Fund eOUlpmeM AtlsduasM 4, Menen the Elland 9eYnr Fund . <br />ener <br />un <br />eMbOm Rerdwtlsn <br /> nlsdda Nespatld Aeetlmism ], Senlof Seder WtOranlpro)aoK puhOeTromporm0an (5618,011)end 6aeBetlen <br />e17} <br />vehltln (5315 Wilms srNReb6ens <br />' Operelmmfof FY 3DOB• Funtl (54.090) b aver <br /> Adopllen Fshennmenl cahen HeeM Romelfon tOFTL , f1UD Gnd f <br />r~>d 0& non•PSrmenenlpMOnnd <br /> hmd(oubWe of me PoOOmm GremPlWed On&reen) sods <br /> GenanY FUlpq OrdNenosJ <br />s 1:e see s s 12e 07 ees s tm 74 ees s 5 s s s - <br />s 6 <br />s 5 <br />s s <br />s tsesr to s s 1e,ea7 tD s m n to s s s s <br />5 S s <br />s lee DBD s DDD S tae aaD s s s s 1ea6D s s <br />s e to a tea 1e57s6ex s s s s s <br />D em 7D e w s to ees a] s s s <br />0 1 S 0 510 540 017 <br />S e e 545 3 663,645 <br />S 5 14 900 <br />f d 000 7 g3A61 477 041 6 47e 110 S <br />S i 76,300 5 545677 S 5 600 7 <br />S 1N DO S 1 41 18 621 S 1700480 S S <br />Revenues <br />8slu a Feas <br />S O] 0 <br />3 0] 606 <br />B T 7 130 <br />Inb evammsnbl B ]OS 073 S 795632 3B7eu 5 B40 D31 <br />ba coccus f S 3 - <br />wmes erm S 111 /00 117100 S 111400 <br />mbrmton lnvastmenb S 300000 S 700000 00000 <br />Tronsmr hom Omer Funds B - <br />A ro detsd Fun Bolenee S 1061036 S 7 16B OB4 S 3,e OiB S 310 010 S e4 031 f <br />ob evsnuw S 10,490167 3 160 OBI B 11 0I &7 11 086177 S <br />Es ntllNns e4B 011 <br />ar 8 .. 5 10188 Ie7 S 11ee 064 f ~ 77 68 647 S 710Be 177 <br />Revelweon Fund <br />EsPandlNms _ r I I 3 405D <br />R>MUe00n Fund S 10] 219 3 1 000 186110 3 lea 746 <br />tnWd sewer OPm6o0 Rund <br />EswndRUru 1 f ~ 24.600 s <br />O S 2 9 B4B S 163 000 S 13] esa s > <br />6 En d <br />Pro nm ea <br />t <br />OD <br />1 00 <br />Me hem OeneN urld S 00 0 000 70 000 <br />hOm Coe Pr ds <br />4ed deny S 000 0 <br />Pdveb flewmemLOen fNOaede 5 5 3 <br />o eu • <br />Revenues <br />5 817800 <br />5 00 <br />S 0 00 <br />5 B 800 <br />S <br />S <br />5 <br />S <br />f S S 5 <br />Eependeures r I 1 <br />8 MPlur ueeene S B1 00 5 5000 5 B O S B 500 <br />OnnrProJastFUnd _ <br />Revenue _ r I 1 <br />Ind ovemmenbl S B7 t]e S a141]0 7 se 077 <br />0 <br />
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