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Attachment 1. Orange County Proposed 2009-10 Budget Amendm®nt
<br />The 2009-10 Orange County Budget Ordinance is amended as follows:
<br />
<br /> #1 Receipt of addi9ional
<br /> citizen dona8ona of;850 #3 Receipt of H1Nt Phas
<br /> for the A in
<br />9 9
<br />#2 Department of Social III InOuenza funds totaling ~ Receipt of second year
<br />
<br />
<br />et
<br />Eneumbrenee Ca
<br />~
<br />Forwards
<br />
<br />Budget as Amended
<br />
<br />Budget As Amended
<br />Department's Freil Eldedy
<br />Progrem, and receipt of
<br />Services roceipl of FY
<br />2009 Recovery Act/ands ;301,807 end
<br />
<br />Immuniza8on funds for federal funding for the
<br />Sheriff Departments
<br /> Through BOA #3 ;963 from the Triangle J (538,842) to support and vaccine atorege of 57,000 DomeaOC Yolence Budget As Amended
<br /> Area Agency on Aping to deliver food end nuUiOon ~ the Health Department Progrem (540,000) and Through BOA #4
<br />
<br />purchase items needed
<br />services to ettizens. (Re/erM aeparateAction Ore Gang Response
<br />Intervention PrevenOo
<br />
<br />for wellness classes and
<br />Agenda Item on tonight's n
<br />
<br />screenings.
<br />agenda). pro rem 559,800
<br />9 ( )
<br />
<br />IS
<br />IS ;
<br />S S 130,371,185 ; 130,371,185 ; ~
<br />:
<br />
<br />i0
<br />S S 18,873,405 ; 18,873,405 ;
<br />5
<br />= = S 130,571,795
<br />
<br />14
<br />S S
<br />S 288,000 ; 2118,000
<br />; _
<br />: f 3 18,1173,405
<br />
<br />i7
<br />S
<br />S 16 724,924 ;
<br />8 696,897 ; 18,867102
<br />8,732
<br />290 S 963
<br />;
<br />8
<br />S 38,842 ~
<br />; 308,801 s s
<br />; 98 800 S 288,000
<br />17 413
<br />308
<br />0
<br />8 i
<br />S S 670,OOD ; ,
<br />870,000 50 S i i S ,
<br />9,732,940
<br />
<br />0
<br />S ;
<br />S 762,618 S 786,894 3 870,000
<br />
<br />s 2,000,000 ; 2,000,000 S 786 694
<br />
<br />9
<br />: :
<br />S = 241,879 S 2,000,000
<br /> 177,588038 S 178,130,685 ; 1.613 S u..a . _____. _ = 241,979
<br />W
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