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Attachment 1. Orange County Proposed 2003 -04 Budget Amendment
<br />The 2003 -04 Orange County Budget Ordinance Is amended as follows:
<br />General Fund
<br />General Servic'e's
<br />i
<br />; 10,774,680
<br />i e,vagar.
<br />; 10,902,855
<br />#2 Appmprlatlon of
<br />i
<br />;
<br />#4 Additional revenue
<br />#5 Receipt of grant funds
<br />#6 BOCC approved
<br />i
<br />;
<br />i 0,va2,e19
<br />; 10,902,855
<br />Community 3 Environment
<br />f 3,093,584
<br />;27,000 from the Hunan
<br />#3 Receipt of $1,000
<br />anticipated for the
<br />from the U.S. Department
<br />appropriation of ;55,000
<br />;
<br />;
<br />; 3,355,907
<br />Human Services
<br />Services Social Safety
<br />grant from the American
<br />Department on Aging's
<br />of Justice lo enable the
<br />to the Eno River
<br />;
<br />;
<br />Budget As Amended
<br />#1 Receipt of additional
<br />Net b Cooperative
<br />Trauma Society for the
<br />Senior Health
<br />Coordination grant
<br />Sheriff Department to
<br />purchase mobile data
<br />Association toward the
<br />Budget As Amended
<br />Original Budget
<br />Through BOA #7
<br />State Aid revenue for
<br />Extension to provide a
<br />Counlys Spanish
<br />program during FY 2003-
<br />terminals In six patrol
<br />purchase of two tracts of
<br />Through BOA #6
<br />;
<br />;
<br />Library Services
<br />two month extension of
<br />Language Emergerrcy
<br />04 (see Attachment
<br />vehicles (see Attachment
<br />land along the Eno River
<br />the In -Home
<br />Services Outreach
<br />h
<br />Senior Health
<br />3, Equipment and
<br />(see Attachment 4, Lands
<br />; 3,935 944
<br />Breastfeedirg Support
<br />Coordination Program
<br />Promotion Program Grant
<br />Program
<br />Vehicles Project
<br />Legacy Capital Prod
<br />; 128 972,522
<br />f 101,027,727
<br />; 2,417
<br />;
<br />Program
<br />;
<br />Project Ordinance)
<br />Ordinance)
<br />Ordinance)
<br />Ordinance)
<br />General Servic'e's
<br />i
<br />; 10,774,680
<br />i e,vagar.
<br />; 10,902,855
<br />i
<br />;
<br />i
<br />;
<br />i
<br />;
<br />i
<br />;
<br />i
<br />;
<br />i
<br />;
<br />i 0,va2,e19
<br />; 10,902,855
<br />Community 3 Environment
<br />f 3,093,584
<br />f 3,355,907
<br />;
<br />;
<br />;
<br />;
<br />;
<br />;
<br />; 3,355,907
<br />Human Services
<br />; 29,788,169
<br />; 30,595,541
<br />;
<br />$
<br />;
<br />;
<br />;
<br />;
<br />; 30,595,541
<br />Public Safety
<br />; 12,562,508
<br />; 13,076,255
<br />;
<br />;
<br />; 1,000
<br />;
<br />;
<br />;
<br />; 13,077,255
<br />Culture 6 Recreation
<br />; 2,237,506-
<br />; 2,362 678
<br />f 2,417
<br />;
<br />;
<br />;
<br />$
<br />;
<br />; 2,385,095
<br />Education
<br />; 60,765 972
<br />; 60,765,972
<br />f 60,765,972
<br />Transfers Out
<br />f 3,922 444
<br />; 3,935 944
<br />; 3,935,944
<br />Total General Fund Approprfaflon
<br />; 128 972,522
<br />f 101,027,727
<br />; 2,417
<br />;
<br />; 1,000
<br />;
<br />;
<br />;
<br />S 131,031144
<br />;
<br />It O
<br />S
<br />f
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<br />f
<br />I f
<br />I f
<br />I f 0
<br />.. b.a.. a. d..s.
<br />thM V. W.S.
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