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Attachment 1. Orange County Proposed 2009-10 Budget Amendment <br />The 1009-10 Orange County Budget Ordinance is amended as follows: <br /> 1;1 Raulpl of addlUlond <br />iti <br />d <br />ti <br />f;850 83 Recalpl of Ht N1 Phu <br /> c <br />zen <br />ona <br />ons o <br />III InOuenza lundt roUllnp #4 Recelpl of uwnd yev <br /> far the AOkp A2 Dsputmsnl of Sodel <br />;301 <br />801 and fsdsrol fundin8 ror the <br /> DeparlmenCs Frail EWsdy Scrvias rocsipl of FY , SharlR DcpaMlenrs <br /> <br />Od81ne1 Budget <br />Encumbrance Cant' <br />Budaet a Amended <br />Budget Ac Amended <br />ProOnm, and rocslpt o/ <br />2009 Rseowry Acl funds ImmunlzaUon rorlde ror <br />vccdns stora0s of;7 <br />000 <br />DomesOc Viobnu <br />BudpN As Amended <br /> Forvnrda Through BOA 83 5883 from the Triangle J (;38,842) b support and , p1OQrom (;40,000) and Through BOA 84 <br /> Aroe AOsnry on AOlnp ro dslNsr food and nuWUon ~ U1e HsalUl Depsrbnsnt the GanO Rscponu <br /> purchase Ilsms needed services ro duzns. (Rehrro asprare Action <br />~ Inlcrwntlon ProvsnUon <br /> rorvrollnsu rAusas and Ands 8enr on <br />' PrOUrem (;59,800) <br /> scroeninOs, apend~). <br />~enrFund _. _. _-- - -__. __._- ____ <br />Revenue <br />Pro • Taxes ; 130,871,198 ; - ; 130871188 ; 130871188 ; ; ; ; ; 130,8771!16 <br />Sales Texas ; 18 873 OD ; ; 78 873 405 ; 18 873 406 ; ; ; ; ; 1 B 873 406 <br />Licence and Wrmits ; 288,000 ; ; 288 000 ; 28e 000 S ; ; ; ; 288 000 <br />InN owmmental ; 18 72 824 ; ; 19 724 924 ; 18 867102 ; 983 ; 38 842 ; 308 607 ; 88 800 ; 17 13 308 <br />Cha as for Service ; 8 898 887 ; ; 8 888 897 ; 9 732,280 ; 880 ; ; ; ; ! 732 940 <br />Inwctment Eamin s ; 870 000 ; ; 870 000 ; 870 000 ; 870 000 <br />Mlueileneous S 78 818 ; '; 782,878 ; 788 884 ; lee 884 <br />Transfers from Other Funds S 2 000 000 ; ; 2 000 000 ; 2 000 000 ; 2,000 000 <br />Fund Balance ; ; ; ; 247 878 ; 2N 978 <br />To rol un Rrwnuss ; 177 588 038 ; ; 177 688 039 ; 178130 886 ; 1 813 ; 38842 ; 308 601 ; 88 800 ; 178 977 21 <br />Gowmin 6 Mans ement S 8 682,801 ; S 8,88 901 ; 8 80 986 S ; ; ; S 0 804 888 <br />Genes Services 9 27 780,827 3 i 27 780,827 S 20 358 028 ; ; ; 8 ; 20 9 028 <br />Commun 6 Environment S 4 077 780 ; 9 4,077,780 ; 4,077 780 S f i ; ; 4 077 780 <br />Human Services ; 33,414,481 ; ; 33 414181 ; 33 898,128 9 1 813 ; 38,842 ; 308,801 ; ; 34,043184 <br />Public Ssfe ; 18 850,476 ; ; 78 968 478 S 17 008 QD 9 8 ; ; 88 800 ; 17 106 278 <br />Collura 6 Recroation ; 4,180,533 9 i 4,180 533 ; 178133 ; ; ; ; ; 4178,173 <br />EdueaBon 9 81 888 S62 ; S 81 889 562 ; 81 889 582 ; 81 888 982 <br />Transfero Out ; 8 299 798 ; - ; 8 389,798 ; 8 7M 998 <br />; 9 3M B8 <br />oral Genera un Approprl on 9 199,014,157 ; ; 199 011197 ; 178130 983 ; 1 913 ; 38 843 f 308 801 ; B9 900 ; 178 977 921 <br />- a a r,~~a,rro a a a i ; i <br />('.117 <br />