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Attachment 1. Orange County Proposed 2008.10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordinance is amended as follows:
<br />
<br /> 54 Receipt of FY 2009 NB Receipt o1 Nnds
<br /> Recovery Ad (f3,214) boor the NC
<br />• 92 Dapanmmt on Aping's Homeleunge PrevmUon Dspemment of Hsellh end
<br />
<br />81 rlsUon of Nnd
<br />APWoF rocalpt of edd9bnal end RapM Re•Houaing Human 8ervkea to sestet
<br />97 ANopled funds
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<br />balenee 0159.326 from nwnua Nr the fogovMg
<br />~ Receipt of additlonal Prognm (HPRP) Grant i5 Coopenthn Fidenalon the HeeUh Dsparhrront k
<br />(f750,000) from the
<br /> the General Fund Ic cover programs: VITA
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<br />260
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<br />ene hsa rocsNed grant Nnds
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<br />Orglnal Budpd Encumbrarwe Carry
<br />Budgd u Amended Budges M Amentlad
<br />kaepMp the Bndshew (51,200); Stets 8enbr
<br />by the Departrnsnt of AssackUm of County Raes Foundatbn form Infomntbn, end
<br />for the purchase of Ihna Budget As Amended
<br /> Forwards Though BOA 96
<br />Ouany Solid Waste Center Nnda (ie,439);
<br />8odel Services to provide Commisslonen (NCACC)
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<br />embuknroe end patknt Through BOA 88
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<br />Comenlenn Center open Class Fee (527,000); and
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<br /> WaMaa GnM Ckae HPRP end Attachment 7, Dsnned use of lobaroo
<br /> Fsea (f24,000) NCACC Employes pro0uok M~raeleunnls
<br /> Wi9fwa Ormf f4oJscr and ban beginning
<br /> Ordfrrmce) Jenuery 2, 2010.
<br />General FUnd
<br />Revenue
<br />P Tasree S 130577196 f S 130,671195 S 130649,186 S f S S S S S S 130,610,194
<br />Salsa Tuee S id 177 406 3 f 16,673,105 S 1B 87J,109 S S S S 3 j S f 16,677,406
<br />Ucenss and Permid S 216 000 f f 266,000 S 265,000 f• S
<br />• j S f S f S 255,000
<br />Inter ovemmenlal 5 1d 721,921 S S 16,721934 j 1T,548,Ie0 f j 17
<br />6 f 10669 S f 7,000 j 3,211 S f 17,610,469
<br />Cho as for eervke S 9,691,697 f S 9,591697 f 9 732 910 j S 26,200 f S S f f S 8,761110
<br />Investment lornln s f 670000 S f 670000 S 170000 S 5 f f f 870000
<br />Mlacellanwue S 76 616 S S 762,616 f 76e,6P1 f / 60 S f S S f 790911
<br />Trmahn boor Other Funds j 2,000,000 S f 2,000 000 S 2 060 000 f 24 917 f f f 760,000 j 2 621917
<br />Fund Bdanp f f f f 2,230121 S 9,726 3 f f f S 2279,719
<br />of m n evmuee S 177,668,039 3 f 177,669 039 f 160,627,915 S 9 726 f 4B see f IO,b99 S 31917 S 7000 f 7 21/ f 760,000 S 161,701,619
<br />
<br />Govemin 6 Mana ement f 5 Be2,901 f f 6 692,901 f 9,w9,995 i S S f f f f S 9,809 Bee
<br />Clanerd 8srvkn 20 779 609 20,779 609 20 474 028 f 9,728 i 20,417,761
<br />Commun 6 Environment f 4,077 769 f f 077 780 f 009 787 f j i f f f 5 S 4 088,767
<br />Humor 9ervkea f 77,111,481 S 3 77,411181 3 75 077,979 S f 49,966 S 40 698 S 24,917 f 7 000 f 7,214 S 3 76,188,496
<br />Publlo Sa S 19,968 479 S S 1d 966 476 S 17 228 997 f S S S S S S 760 000 S 17,978,997
<br />Cunun 6 Recroalim S 4,180 577 S S 1190 977 f 1185,69) S S f S S f S S 4,166,667
<br />Educellon 3 61 ,962 3 e1,e855e2 618e5392 f e1,866,682
<br />Traneron Out f 8,299,799 S f 8295,796 7 9„tTe,79e f 9,776,798
<br />ofd Gen a on S 177 509 079 f f 177 89,079 f 180 27,91E S 9,728 f 10 IBB f 40.669 S 24 917 f ),000 f 7 211 f 750,000 S 191,7 e19
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