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Attachment 1. Orenge County Proposed 2010-11 Budget Amendment
<br />The 20fa1 f orange county Badger Oroinence is amended es follolv6:
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<br />f21,550 M JuWa
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<br />#7 Rewlpl of
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<br />0 ApproPriete
<br />540.000 hom AM
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<br />
<br />10 Raadpl of gnM
<br />MNe hom be
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<br />
<br />71 Approprlah
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<br />Eneumhmee
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<br />uOgN as Amended
<br />Emeryency
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<br />awaN (574,920);
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<br />(55
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<br />(52,300) OOm SL
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<br />(59,100) br puONc 52011,000 horn IM
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<br />VkXon Bureau's
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<br />l BudgN a Amended
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<br />~N M tM Loan Pool
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<br />tlw Town of Canboro Gnnt Pro d
<br />b Fakvhw Park VJOrIC FM
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<br />ry ~
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<br />Proprom Rshrolldum antlAMC hra
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<br />OmxalFwM LunM Program
<br />Revenue
<br />Pro w Tsxea f 1]2617,775 t f 177,017,771 i S S S S
<br />
<br />Sahs Taaea
<br />S 11,18],000
<br />f
<br />S 1/687000
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<br />f t
<br />t f 7 f f 3 7 177,017,778
<br />
<br />Lkenaa and Parmils
<br />! 777,000
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<br />S ]7],000
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<br />S 1#,260,707
<br />S
<br />t 70,750,287
<br />j 68,16
<br />t 27,870
<br />866
<br />j 107
<br />761
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<br />f S ]1],000
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<br />S 8,860851
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<br />S 5,860,171
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<br />S 140,000
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<br />S 401,577
<br />S 107,577 7 f 7 f f 1777,177
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<br />S 176,717,120
<br />S
<br />S 176,717,870
<br />t SBAB7
<br />S 7B 20
<br />566
<br />S 71
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<br />f 1
<br />600
<br />t S 28171 ! 10,000 S Nt,057
<br /> , , /07,788 S ! 7067{ S /0,000 f 8,100 f S 776,800,871
<br />Oovemi 8 Mane - menA
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<br />77~7i,376
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<br />S 17,217,110
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<br />1 ,170,276
<br />Numan barvkea
<br />Publk Sa S 7260675/ S S 72605,761 j i 2B,BM S 71
<br />68 t f S 107
<br />280 S ! 7630 S
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<br />CuNUn a RaereNla
<br />S 11,181,710
<br />f
<br />f 15,181,119
<br />t 60,117
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<br />! f 0 j 11,286,007
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<br />Trawko ON
<br />12,088,180
<br />S 1.112.072
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<br />S
<br />1209 ,110
<br />S 4,712,077
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<br />S t S B 100 t f 1,901,5Ba
<br />12,086, BB
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<br />S 178,717820
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<br />S 176717678
<br />t 6B B7
<br />S 15 ?0
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<br />s _ 6 107,288 ! S 28174 j 10,000 ! 1,100 S t 176600,97/
<br />_..
<br />NN7an Bureau FuAN
<br />Rawness
<br />Oau Tu
<br />Balsa ant Fees S 786,187
<br />S 1,760 t 7a6,757
<br />f 1700
<br />f 7a6,1B7
<br />Mh ovemmenhl S 186,]08 ! 116601 S 1,760
<br />InveWrwME s S 7,700 S 7,700 f 116651
<br />A ro Nsd Fund Balance f j S ],700
<br /> S 976,666 ! S 876666 f S - f - S t f Y0 l
<br />re
<br />p
<br /> - - S - f - i 3 - f 2
<br />000 i 1,77
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<br />b
<br />6
<br />AG mwRy- DE bommenf I f 876686 I i I I
<br />! 200088 S 7,776,668
<br />sa7d Anon Fans
<br />Revanwa
<br />Sake 8 Feaa _ i 7610,212 ! 7,610,272
<br />In overnmenfal f 280,622 j J90,021 7 7 610,711
<br />MbMlanaous S 88,740 i 88,740 f 6.000 8 ]86,627
<br /> i 46,000 S 16,000 t 88,7/0
<br />IManN on Mveslmenh f 74,260 S 7{,280 i 16,000
<br />From GenerN FUnd SaMhAbnO n j 1607,080 S 7 ],050 S 7{,280
<br />A NM FUnd Balance S 626,488 f 626 09 3 1Aa7,080
<br />w.nuaa s m,ole,n] s j 16,o1aA77 s s s f s
<br /> t s e,ooo t ! B s s_. 1o,oz],ii7
<br />I- ---~fSl I I s I I
<br />-- ~ --- ezaan
<br />Oronf Pro/acf FurN
<br />Revenws
<br />Inte ovemmental - i 167,a7B 8 462
<br />128
<br />f
<br />CM nfx Servkas S 14,000 ,
<br />i 2!.000 77660 S 176,778
<br />Tranahrhen GenerN FUM S 18,809 S 55,588 S 71,000
<br />B17scellanaow j f 89,688
<br />TrMSfx ham Olhx FuMla =
<br />A ro Ned Fwtl 9ahnce j i
<br />avemra ! 617,617 S - j 6{7,617 S - i - S - S 77660 3 S - 9 - t - f - S - S - f 688,067
<br />NCACC E ee V/eawsa Grenl S j
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<br />CMk Gn HeaNh-Smart Skn !
<br />S 73980
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<br />SuOerotl SNa Ho GnM 73980 y5 pgp
<br />Gnboro G Hea IOM GnM
<br />Hea CaroAnkna
<br />HaaIM 8 NkAwss TrvN Grant f 91 700 91 700 f
<br />Senor Cp7en HeepA Promdbn E 87079 97079 97700
<br />Denbl HeaRh-Smad Shn S S 97079
<br />kdenahe HOme IMNIn 80701 60701
<br />Humsn R 8 Rshlbw HUD Grant fi0 707
<br />Senor CNhen HeaNh Promotlon Vr S
<br />Senlort4N Pro rem AI-Year
<br />EMrsncatl ChNtl Servkes COON-SS f j
<br />Dlabales Edueslkn P rem MWtl-Vea S f i
<br />de Cro GnM S j f
<br />Local Foad hOtlalNaa GnM ! S S
<br />FY 21709 Remve Aa HPRP 7 j f
<br />
<br />Hurwn Sarvkea
<br />S 726,070
<br />S
<br />j S76,W0
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<br />222447
<br />222 M7
<br />21550 - - i - t - S 726,970
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<br />Buser Zom Prdeclbn Pr 243997
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<br />BOOM CormxalNulbna TnnNOon
<br />Saaae Ox SrJgok - OCS GnM S
<br />CRIAen C s COUncX OmM j
<br />COP52006 Techno P j
<br />COP321109 Tech Pr n
<br />Jwike AeaSanp Ad JAG P mn E
<br />Publk Bahl
<br />en S 222,117 S - f 723,M7 E - 3 - f
<br />•
<br />t 27,660
<br />S
<br />! -
<br />! -
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<br />i
<br />t 5 -
<br />
<br />P
<br />S 617,177
<br />S
<br />! 617,677
<br />7
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<br />j ~ -
<br />f 21,660
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<br />S - 2 2{S,9l7
<br />! 689,087
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