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Attachment 1. Orange County Proposed 2010.11 Budget Amendment <br />The 2010 -11 Orange County Budget Ore fnence Is amended as Tallowm: <br />. 1=1 M717 <br />GT:R'TTI'C773i7'fi'i�1��8� <br />93 R-Hot of Ra.N <br />a 7YiII]l�8>� <br />'" ^"e^e <br />, yroy <br />®n�E>•jjj�������E�E� <br />03 R.e.lpl eta Ef <br />San Ue FrMrd1 of Ne <br />S.ymaa C.Mw <br />MRa budplkp <br />iA -IQ ■ <br />01 Rec.lpt of <br />_ <br />donated funs, <br />WAppropdd. <br />/10 R.edptd <br />H1Appopl.b <br />bueldwieq <br />01R -1ptd <br />amts, Mow MO7. <br />Co—nRy Oran <br />(45,000)end Ur. <br />FrNnd. ofee C.ntnl <br />f31,650h Aelb. <br />05 Racalpt of <br />dombd tondo <br />Sub.Mh.d <br />EmgopmM <br />(l5xo)Iran N. <br />f40,000 ft-Ne <br />Raxh Sam ee <br />43110,000 from 0t. <br />' <br />Emumbrmc. <br />Emery.ncy <br />.rnM ($11,020/; <br />Orange Banta Cantor <br />A13bl... faetl <br />(f3,mf0)ken al <br />PrOp.m A.d. <br />Am.dalt CMmh <br />ft.n.rdf'Wif <br />bN.rtea faapuYM <br />(HA Fo WOon <br />Bunts <br />OrlRind Bdg.l <br />Carry Ponvarda <br />Budg.luAm.ndd <br />hymga <br />Pwbmenea OnM <br />and neelpt of <br />(!5,000) b lmhbkl <br />(JAG) <br />nMMUn.m.M <br />M~.EpI I(S1oT,3SS)by08S <br />Coral In Sold <br />N4d.0ap.rtrwr4 <br />08 C.ny F—rft <br />tam FY 300110 <br />.aa.lbn oamplan <br />(f9,100)Mf <br />blend.b0 —W <br />Mw w <br />Red Mbrc..nd <br />BudgdaA —d.d <br />)s15fl��E�ig.� <br />W.Malho <br />NACCHO Rmds <br />'Aw Min nwba; <br />Mel. 1l CM*W <br />Cronh to purdeae <br />to aupped.MA <br />1. two W.W. Uek <br />related to U. Adlok <br />auppedMO <br />..We. M1mdsb <br />5. loan Pool <br />Mreuph BOA N1 <br />irn3�rrne:rri rmra�mrs�E <br />LIM <br />456,817 <br />(JS,000j end Wt. <br />B. R.ynokb Rats. <br />R-01 of.dditml <br />Ire�PPndJd <br />.gdpmad.t <br />tarn-anglglMM <br />R <br />40 S.M. T. <br />MM <br />R �1 <br />Ei�� <br />■E�e������������� <br />($10,000) <br />tv.nw (BOSS)kom <br />IM Twm Cerrboro <br />F.krl.w Pak <br />�Fhll <br />°R <br />"tintsmry <br />�� <br />my <br />PPrrojjaq <br />of <br />b .uppodth. Ssnbr <br />P-W" <br />Cy <br />Leah Prnpr.m <br />eanard Fund <br />Revenue <br />Pro 'r— <br />4 1310/7734 <br />f <br />f 133 47,739 <br />f <br />! <br />! <br />$ - <br />i <br />4 <br />t <br />! <br />! <br />t <br />i <br />7 771,17771 <br />M. Ta... <br />! 11113,000 <br />$ <br />i 14M3,006 <br />f <br />! <br />! <br />s <br />! <br />f <br />! <br />f <br />t <br />f <br />7+ a w <br />Lle.m..M vwma. <br />t i1a oee <br />a7a 000 <br />i <br />i <br />i <br />t <br />i <br />! <br />If <br />i 713,001 <br />IMa ov.rrnreMd <br />4 16,150,x47 <br />4 <br />f 16,90,x07 <br />1 66,857 <br />t 21,820 <br />i 134 <br />l <br />T 107 1t <br />1 <br />14A45,30T <br />Charges for Service <br />i 1,960,431 <br />$ <br />t 1 30,5]1 <br />7 <br />$ <br />51/0,1]7 <br />Meebnenl Eenfo s <br />6 110 000 <br />= <br />t 110 00 <br />t - <br />! <br />f <br />! <br />If <br />t <br />4 <br />! <br />t <br />i <br />! 11s eo0 <br />m.c.lnn.au. <br />171130/ <br />a <br />7 734 1/ <br />11 <br />3 00 <br />i 1700 <br />4 <br />7N 114 <br />nnsbra hom ON.r Fund. <br />f 1,711 17 <br />! <br />i 1 21 <br />- <br />- <br />7 <br />i <br />- <br />$ - <br />i <br />i <br />7 <br />1 77,3 <br />Fuld Balama <br />101,87 <br />! 401,177 <br />! 21,414 <br />=4! <br />7 1/ in <br />m. .r mw <br />4 174 317 x0 <br />i <br />f 7T6 J7J 20 <br />i 14137 <br />I 31430 <br />! 11161 <br />f <br />! 3,00 <br />f 107.2611$ <br />1 i 71 11 <br />I I ",me <br />I If slicol$ <br />17A,1011,174 <br />. 1=1 M717 <br />GT:R'TTI'C773i7'fi'i�1��8� <br />a 7YiII]l�8>� <br />a I71.i11E�e�E�(�■ <br />®n�E>•jjj�������E�E� <br />iA -IQ ■ <br />)s15fl��E�ig.� <br />®����������® <br />irn3�rrne:rri rmra�mrs�E <br />LIM <br />VbMM sumo Fund <br />S.adVA f. Ford <br />Rewnuu <br />E �WXF7������E������ <br />grant Prom Fund <br />Revenue. <br />Expends- <br />n��E>_� <br />®n�E>•jjj�������E�E� <br />LIM <br />Expends- <br />HE <br />n��E>_� <br />®n�E>•jjj�������E�E� <br />Ei�� <br />■E�e������������� <br />HE <br />