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Attachment 1. Orange County Proposed 2009 -10 Budget Amendment <br />The 2009.10 Orange County Budget Ordinance is emended as follows: <br />SeMlon 9 Homing FuM <br />A 4,7115,020 <br />.. - - - - -- <br />EmaMmcy Teleplrom System Fund <br />Fx Wm <br />Eme • T1Y s S ebm Fuld f 601221 f Set 227 f 1200000 S 1 70122 <br />:4--Z <br />07 Appopdtles$1.2 <br />a Homhe erq <br />MNbn Mm 9r <br />C °mmuray too— <br />0 NC Depedm of <br />M O.M. PWBe <br />Emmslwy T.bpharn <br />09 Carry Forward issit" <br />Al. Thor HooM <br />hmd Ims— WW W- <br />Ju MN JMV0 arq <br />DoY�00ira�, ProNabn <br />BS Concoct memos <br />Tmnspobilon hxtls for <br />SyNamY 0md boYMO u <br />Ennroe"o7 Servina <br />M Antltlpeud nplpl of <br />Irorri tlro FY 200609 <br />OepaMmeM neelpl of <br />of $350,000. As a ledend <br />(NCDJJDP) aMmlw <br />w SOdtl 3.0— lUmAq <br />($7.2001 for nw <br />On Rutl Opem kv <br />Ross —Gp9tl Pnlad <br />373,000 Ydd8 .. <br />Oudpe11o1egM <br />Bud BMMAmntled <br />Odpintl BUtl9el <br />Ers, O nCarly <br />BudpN UAmeMW <br />S—d SMd 9—o lords <br />aovb9a bob, HUD Ma <br />fernbe brPM <br />YraeoYlnmherssss <br />0"—.On A04. <br />Asols —Propnm <br />end,9 $50,000ts <br />caMdlwdu9p FV <br />f19B8503. <br />e9eeNneM 7, FY <br />Through BOA 16 <br />Forward. <br />(32,3611 for tln Chltl <br />dlnMd MmYp <br />aetamaM (538,890) <br />pond <br />mompwmM (222.5851. <br />eedel woM seMces el <br />n83,sm end br <br />tlw OM <br />10. <br />fsee <br />2006-09 <br />Con HeHh ComuMM <br />aOtlwrMu u me enlr <br />for <br />a Mue9on of p <br />McNW EalMe. <br />admlMaONNe Beau lor <br />=Hsi b'a <br />W <br />FuM apbl budBM Y <br />Fanvortle ��, <br />ftgmm. <br />ma ImMMy <br />ep exPmO <br />—110 odd mom (- <br />S71,018). <br />OPT ssM . (31/,M51. <br />emw IsMMYxnsM mMa <br />of IM a—r. ReW <br />(2]50.0001. <br />(A' <br />YdMy. <br />Omartl FUnd <br />Revenue <br />5 <br />{ <br />f 76000 <br />i <br />S 120, <br />Pro Taxn <br />f 1]0671196 <br />f <br />f 1]0871198 <br />f <br />f <br />i <br />f <br />S <br />i <br />{ <br />f <br />f <br />f 19,875 06 <br />Selo Taxss <br />f 1117] f08 <br />f <br />i 116]] 0/ <br />f <br />i <br />S <br />f <br />5 <br />f <br />i <br />f <br />f 28/000 <br />f 1160260 <br />Limmnd e a P.—M. <br />f 3H 000 <br />f <br />i 288.000 <br />f <br />S <br />7 <br />f 722 <br />f 22898 <br />3 i200 <br />2 10 06 <br />$ <br />i <br />S <br />i !1]2110 <br />2 870000 <br />IM o srmmMtl <br />f 1672//24 <br />f <br />t 16,7W24 <br />f <br />f <br />f <br />f <br />5 <br />f <br />f <br />S <br />Ch ea Yr SaMCe <br />f lH16f7 <br />f <br />! 9698817 <br />i <br />f <br />f <br />f <br />i <br />f <br />! <br />f <br />f lee 581 <br />InwuWnM Eaml <br />i A0 0e <br />f <br />f 170 000 <br />f <br />5 <br />f <br />f - <br />S <br />f <br />f <br />f 2060,000 <br />Mis..11 eom <br />f 702118 <br />$ <br />f 762,618 <br />f <br />i <br />2 80000 <br />S <br />S 1,985 <br />f 2]0 1 <br />Tranomra Rom 0lher F.m. <br />f 2000000 <br />$ <br />S 900000 <br />f <br />i <br />f <br />I 1991112 <br />i 1f082]M/ <br />FuM Btltlwa <br />f <br />f <br />f - <br />113 7200 <br />f 10 H6 <br />i 80000 <br />f 7 000 <br />Toss! Oenwel Pond Reoenwa <br />f 177 Mf H1 <br />f <br />{ 171,691 H! <br />i <br />i <br />i 722 <br />1 22.55 <br />SeMlon 9 Homing FuM <br />A 4,7115,020 <br />.. - - - - -- <br />EmaMmcy Teleplrom System Fund <br />Fx Wm <br />Eme • T1Y s S ebm Fuld f 601221 f Set 227 f 1200000 S 1 70122 <br />:4--Z <br />