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as <br />i <br />AGENDA ATTACHMENT II <br />ORANGE COUNTY <br />PROPOSED <br />1978-79 BUDGET ORDINANCE <br />AMENDh1ENT <br />The 1978-79 Budget Ordinance of Orange County as adopted on dune 26, 1978, 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: <br />Community ;maintenance <br />N. C. Wumanities Grant-Personnel 3,028 3,028 <br />N. C. Humanities Grant~Operations 2,090 2,090 <br />Council on Women-Equipment 179 179 <br />General Administration <br />Energy-Personnel 1,279 1,279 <br />Human Services <br />Social Services-if~edicaid-Operations 54,912 •165,000 <br />Recreation-General-Personnel (12,014) 44,110 ~ <br />Recreation-Special Populations-Personnel ll,lOZ 11,102 <br />Pecreation-Special Populations-pperations 557 557 <br />Recreation-Special Populations-Equipment 355 355 <br />Recreation-Municipal Support 18,261 83,261 <br />Libraries-Hyconeechee 1,744 60,744 <br />~OCCA 3,500 24,50p <br />Public Works <br />Buildings & Grounds-Operations 3,256 149,341 <br />Buildings & Grounds-Capital 7,744 31,744 <br />Industrial lJater Project 1,400 1,400 <br />Contingency ~ (43,156) 84,590 <br />School Capital Projects: <br />Chapel Hill Schools 1,024,427 1,024,427 • <br />Orange County Schools 1,466,606 1,466,6p6 <br />