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Attachment 1. Oranpa County Proposed 2008-0a Budget Amendment <br />The 2008-09 Orange County Budget ONlnance !s amended as follows: <br /> Ae AddObnd ehh heels <br /> far Me tollowkip D88 <br /> If6 Receipt of Faehr C.n proprenn: AduR Home <br /> O7 Reoelpl of addaond * Realpl of eddMbnN doratlona (04,07 tar the Gn (072,272) ar <br /> <br />OII Receipt of addllonN Nnde from Ole NCDOT b <br />done0ore h7r1M bllarhp ongaln0 coeds of behr dNabad adult end <br /> <br /> <br />Nt Necelpt of Nrele <br />ho (12,600) from tln hllowkp OnnOe <br /> <br />Puhlb Tnmporhtlon <br />Library pra0ram and tare dddrM; General <br /> <br />AeeYhnoe Donaforra elderly pe9ena; Work <br /> <br />Fket (s7Aee1 b purohaw A Receipt of Combd <br /> <br />Jostles Parbenhp <br /> <br />Eneumbnrra Co <br />BudOetb AmenMd <br />({700) fa the Fra1 Elderly NianOed pertldpa0on M <br />~ "~ Feel' olydo (tse <br />~n~' ~~ and NIYkIM: TM NOM <br />GnAra Roam (1600), <br />(:11,Y37) b eN epeoiiF <br />eupphe; F.nerpy AdmM. <br />• <br />Problem (CJPP) peer <br />4 <br />710 <br />h <br />d <br />Orl01ne1 BudIN ry <br />Forwards Budeet p Amended Threueh BOA M Propnm b aeeMt aMak <br />older edulh In melrakrkq AOeohrmrd 7, $erdor gpMed Trampodalbn <br />Aeekanee ProOnm Pub1o kdemelAawa needs dNnb, 0loludkrp <br />semis cBeerw. These Propnm (12,101) hK <br />proprem euppMe; l"Idd Ihrouph Nn <br />, <br />) <br />e (1 <br />coninohd eervbee wtlh <br /> <br />tlleOlndependmt t•Mr0 Cltben FIeaM Fronrofon <br />~~ GnntPro(ed <br />(136,021), RuM Fub1o (17,0101, and the <br /> <br />Chddren't Summa <br />hrnde nn eel e7ke M e <br />Dq Ctn 6uMida <br />Freedom House <br /> Ordrrarree) Tnmpah0an Prapnm Reedln0 Propnm ~~ Adoptlwr (0401,367) ar lo7rkroom <br /> (134A62), erd Vtlarlr Fkel <br />000) <br />(61 Enhenoemad Furl hmANa; Crltle hdervenlb <br /> TnmpoR (110,071) ' (ouMke of IM General Pro1nm (1120,306) htt <br /> Fund) M hee0np neidt of OC <br /> raldeme In aYb <br />GenerN Fund <br />Pro • Taxes 0 120 Oa 00 i R0 07 s0 lee r en s - <br />aelu r^xe^ s u 117 77o s t o 70 0 is a to 1 s 1 s <br />Llemu and Permpa 1 :.. foe : u1 00 1 7111 0/ s s - s 1 - <br />hh owmrmnhl 1 11307102 11 07102 1 70 0 N7 1 1 07 004 1 •10 1 0001a s <br />cb^m.ero.e.rvle. 0 7/.ese.4fa s - s to.mlo7 s toJ14L1W s 7so 3 i _ 1 <br />boar G.nerarvrrrartenrw.a I s u2.faa.ao I s - I I v7.1o/./w I I tuwtl.a2 I s 711 1 1 - I s ea,ew 1 ~___ e,o,e n r+ ., r+ - <br />Gowmin ~a xhne emem 3 ~ et s 1 rat 1 1 7 us s 1 s s 1 <br />G.mal s.rWeee 1 t/u/ae s 1 t1w n 1 »7 I s 1 1 s 1 1 1 <br />cemman a Environrmm 7 170 1147 : 1 4 t7 7 : ,w f/ 1 s s : 1 1 <br />Human 8avko s 70 t6 077 0 ]0 tl/ 7/ 1 i0 74 700 s 1 f7 004 i 1 100104 <br />Publk sale 1 77104 K 1 s 17104 0 17177 1 1 1 <br />Cullum t4 Reenatlon 1 7 11 /t 1 f 7 11 I s 7! {0 1 1 1 1110 <br />Edueatlon / t lit 7K 701 <br />Tnnafen Out i 1001 t 1 100 1 1 7001 <br />Toaf OenerN Fund fora t/7 001 /0 0 1 117 006 10 1 117 10 1 T00 1 1 17104 1 4110 i 1 100 704 0 <br />Fbe Dlatrlal Funds <br />Pro •- Tea s 70D 1N 7 7000100 7001160 <br />Into owmmenhl 3 s <br />Inveebmm Prmin e 0 6170 0 770 s 170 <br />ro rlahd Fund Bdanc• 1 700 i B 100 700 <br />or erne. 711 s s 7 oa 1 7 tl12 1 i 1 1 1 <br />fa mdpum <br />• nee b 1 7 Oi 0 7002 7 7 Oi 1 1 s 1 <br />Onnt PmJeel Fund '. <br />Inh rnsmmsmel <br />Ch ee hr Oerdoea 7 470777 <br />7 01000 7 170177 <br />1 e4 000 410077 <br />1 000 <br />S00 4700 <br />Tnnthr from Osnenl Fund (1077 1 11 !77 777 <br />Mbcallaneoue <br />Tnmhr from Otlra FurMe 6 ' <br />sled Fund Balance <br />a ev.nuee <br />1 Iu 704 <br />s 1 - <br />NI tw - <br />a a1 <br />s - <br />1 eao <br />1 <br />1 47a <br />Expendpune <br />Neel CaroOmene 1 1 <br />Heehh It WeRneu TmM Gnm 1 07 000 1 t7 OOf 07 001 <br />Ssnhr Cazen Heeph Promotlan 0 727 447 s 127 447 07 0 2 500 <br />DsntelHeaRh-SmartOan 1 1 1 <br />Enhanced ChOd BerNne Coord -BS S 0 <br />InlsneNe Hame 1 N 114 11114 1 p 11• <br />Comkrd Juetlce PaMenh ram 1 240 01 0 240 f0 1 240 of - 4 lee <br />Hezam axon Oensnbr Pro act i 1 <br />BurterZoraProtsctlwr m 1 <br />000 MHx Commumubrw Traneeon 1 <br />eaeun Our echoes - OCB Gram 0 s <br />Caw C CouncA Dram 7 7 <br />NPDEB Gam 0 7 <br />CanboroG Hn Klde Greco S 7 000 1 f00 1 000 <br />BceRerM BRe Ho Gnm 0 1 <br />Humor hb i Rahtlons MUD Onm <br />or en two 1 - <br />1 0101e4 1 - <br />01 1K 1 210 77 <br />t t7 171 <br />1 <br />000 <br />4701 <br />A <br />