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Attachment 1. Orange Count <br />The 1005-06 Ordnge County BI <br />8B AOocatlon o/401(kl II10 A6ocatlon of heelm U17 Albcetlon of ln- <br />enhancement Wnde b Insmenee benef4e b Range Sagry krcreaee <br />IndWWual depertmenq ti kMWldual depertmenq In °mounq b MMNHueI Budget As Amended <br />Iha General Fund for FY Me General Fund for FY dePenmanq H the Through DOA ee <br />2005-06 2005,p5 General Fund br FV 2005 <br />OB <br />Gansnl Fund <br />Ex endiWros <br />CaOYf~~ <br />General Servkee f 7,831 <br />f f 48,14Y f 58,7231 S 7,025,403 <br /> <br />Commun a e,mronmaM 14,777 <br />f 3 <br />146 f 58,890 <br />s f 80,822 i 14,831,827 <br /> <br />Human BerWeae , <br />f 77,285 24,147 <br />f 141 <br />384 s 43,sea <br />S s 7,d11,ea< <br /> <br />Public SaN <br />Cullum a RecnaUon <br />f 13,116 <br />f , <br />f 1117,885 279,737 <br />S 174,717 f 72,171 A74 <br />i 14,143,170 <br /> <br />Eduatbn 4,188 i 16,222 i 21,511 S 7,087,249 <br />Tranehn Out f 58,fe7,116 <br /> f e 177,ea1 <br />ToYl OenerafFund AppropAaOOn i <br /> f f <br />S 130 778 885 <br />f i s <br />Soed WaaMM1end3e Fund <br />Rawnuas <br />Sage a Feee <br />InGrgowmmental <br />f 8,447,14) <br />Misesllanaoua <br />+e+ f 145,000 <br />f 7,840 <br />btenel on Inwstmenq <br />ro led PurW Dagnu f 78,325 <br />f 77,000 <br />o a i 1,77f,101 <br />Operaliona Fund Rewnw i f f S 1,033,716 <br />~Mndituraa <br />is°nd tV,~G_ -amra_ -_-_-_~r_ _~ <br />S e see Its <br />0 <br />