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Attachment 1. Orange County Proposed 2005.06 Budget Amendment <br />the Zt)05-00 Orange County Budget O~nance is amended as follows: <br /> <br /> ~.~em,e.un <br /> rama.n.iMe,ywrr 91 Recdplddendad <br /> ^+•~+°~ M,de (5759) 0an Uw <br /> ~~ <br />61 1 d eaeltlcnd <br />~x~ ~hxn <br /> <br />fin ds ~50.86~ Iram ~ Raealpl d ddlMd <br />RBVP 7unde (S7 <br />&2) b <br />~ Recelpl d 9ddlbntl <br />BxrodoOy BocMy fa OS RecNpl d prxd Iuda <br />)510.000) by Ois 8dW <br /> Mashy ENehs for . <br />a sad h gedrase dos erN reMd feu pemdo0y meledNa fx <br /> <br />tl <br />N <br />d th <br />W eNs Enhrprlas Fund le <br /> <br />d M Amended <br />BW <br /> Orlplnd BWpN EnounMerres Cary BudBN sa Amended Bud0a1 b Amarded rdmhesemenl d Oa eul <br />Ml <br />h <br />N pxaand mnpdx aW (f8,6T0) d 0+s axtlor <br />cenhra; fora. ie w and r Cer9 <br />neroam <br />e <br />Ma <br />s Camty Puhk <br />Qxr PN ~ a sarha d redo / <br />ThrorrOh BOA 915 <br /> Fxwelda Throrgh BOAMI n0 exep <br />prov <br />x eala xN f9e eaMnW fx 0 <br />a f <br />Td <br />h eds rx9rrw9n9 grab <br /> exvksa. r eroN .. h Raw rewrd..,d ux h PW Inetruelara xd llbrry er <br />rxn <br />sg ed1Cdlen n u~ r.eyewq <br /> Purchm. aupp8u t r VITA Prograrrr finer dae. s~.nw cemmw,fy Fwnadw, rar d esu ad bolOes <br /> cxpMn ehpdran i P~ennrrAOl d <br /> Ors Carrbxo Brerdr <br /> l lbrery <br />OemmNFUnd <br />Rwenue <br />TaBU <br />f 107 N199! <br />S <br />S 101 M1,995 <br />S 101181,895 <br />S <br />f <br />f <br />f <br />f <br />f 101 N1,895 <br />86ha Tern f 30106 210 f S 20 906 210 S 20 t0&210 S f S f - S 20106,210 <br />Lkeroa end Permlh S 268 500 f f 218 600 S 288 600 f f - f f f S 218,900 <br />INar owmrronfil f 1119 597 f f 11,19 ]57 f 11,807 / -f i i f f 71,807 / <br />C ufor 9ervbe f 1,995875 f f 0,/05876 f 190;1]6 8662 f 1812 S 6170 S S f 1819808 <br />meatmaN em a 0 0 10000 7000 0 <br />MhaNeroow f b129t f 191281 f 19 155 f 780 f N;885 <br />Trerohn hem Ollarr Frerde f 1199861 S ]189665 f ],199885 f 1119887 <br />Fund Bdxlea f f 8119b f 671540 f 1,1 789 f 11M 768 <br />70tH Oemrd FuM Mnrnrae S 119666 t7/ S 811]10 f 190161 11 S 151,67792] f 1 62 t 1812 S 6670 S T50 S f 16165;OI7 <br />f 751,633,923 f 151.65;047 <br />Fx ndltunt <br />Borers f Mm ameN f 7 718 9 S 731 ]06 f 7 879,117 S 7 771750 f S S f S f 7 t11,7W <br />Berard eervhat f 1 0 1 f 770,119 f 1/890,/10 S 1 787,W0 f f f f f f 11.767070 <br />Gammon i ErrrFornanl S 7177 ffi1 f 67 902 S ] 817 76! .f 629 978 f f f S f f 7.629 916 <br />Humor 8errksa f 5 121727 f 117 686 j 7;397108 S 75 7 111 S 8.162 S 1 812 f 8 970 i f f f7 Ib 168 <br />PW+Ib SNs f 17 (28 289 f 69 617 f 1] 88! 878 f 1/ 721,826 S t f f f f 1 228 021 <br />CuOuneReenNbn f 70660]9 f 6 1A S 7,149776 f 5,17 760 f f f S 7W S f ],17 100 <br />EduoNhn f 6898761/ f 68!87618 f 66,867878 f 66!67,871 <br />Tfxxhn Out S 7 978 S 7 916 1fi S t O7f 187 f t 0 N7 <br /> <br />Tefs/OammNFiend thn S 118/68871 S 611710 S 150/6821/ S 151857,827 S 1863 S 1612 f 170 S 760 S f 181 OQ <br />s s s s s f <br />Se6d wnfa.rrdM ryms <br />Bahs i Fna S 6 /17 711 f M7 711 f M7,117 f M7,7Q <br />Id ammardel S 110000 S 710900 f 119000 f 111000 <br />MhoaOsMOn S 990 f 900 S 9.171 S 10,000 f 11,176 <br />Lbmn 6 Permlh S 79 927 S 79129 f 79129 - f T! 115 <br />IMernt on hrrssimads f 56A00 S 35000 S 55000 f 770W <br />ro hfed FuM Bderos i 1 167,199 S a1] 756 S 7 eN 259 S 761 557 f 191167 <br />Tor 8o WuM, <br />Hone Fuld Ravemw f 7 (fie 767 S 91 796 f 9 6911171 f 090] 109 S f f i f 10 000 S 181] 500 <br />Es minun <br />set WutNLndfNl fiperdbro S 7166 ]67 f 177 758 f 6680,12] f 090] 700 S 10.x00 f / 81 700 <br />V" <br />