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Attachment 1. Orange County Proposed 2010-11 BudgetAmendment <br />The 2010-11 Orange County Budget Ordinance is amended as follows: <br /> raeena.,mmbreea <br />err tl Mr ar <br />b'tli innoe <br />s,dou erewmre <br /> <br />X7 DapadmaM On <br /> <br />AObg recalpl of <br /> <br /> <br /> <br />2 Onnge Pudk <br /> <br />/J OaParlmeM Ol <br />8aGN Servkes roceipl M7 ApProPMlbn of <br />510,000 ham the <br />9peyMaular FUMS <br /> <br />mAade fund balance <br /> <br />f1,77fi h atltl%bnal <br />TrenspMalion roedpl ofWheeWOAWrk <br /> <br />Program Nnda /{ LNxa Sarvkes <br />ry <br />rowlpl of38,5881~ <br />/5 Transfer of <br />A8 Appropdalbn of <br />to rover • 55.000 <br />/9 A haW Mlsnw <br /> <br />bderal Nnda antl <br />o/atltl%bnel (untla <br /> <br />(528,820) aM <br /> <br />atldRlonal Slala Ak <br />513,200 hom IM <br />f20,000Iran Bta New <br />rrukh w%h Anknel <br /> <br />/8 RaaOpmeM of hlbn of <br />epprapr <br /> <br />Encumbrance <br />Bud etas Ame <br />ded 58,900 hom <br />YMNMh <br />l <br />d hom NCDOT related <br />b U <br />E <br />Id <br />l <br />lDb <br />bl <br />d <br />no118eelbn hom <br />Nnda, end tlw roGlpt Emergency Servkes <br /> <br />R <br />C <br />Ml P Hops FM Dlehkrs <br /> <br />f <br />Nbd <br />M MW 10tH, and 55,000 <br /> <br />l <br />d t <br />th <br />POPNC <br />t <br />alert poepkns across 5165,188 hom me <br /> <br />General FurW to the <br /> <br />Bud <br />et as Amandatl <br />Orlgnai Budget <br />Car <br />Forwards Budgai as AmeMetl n <br />g <br />th <br />u <br />h BOA q <br />B u <br />a en <br />b <br />k re <br />er <br />y <br />e <br />e <br />T <br />d <br />tl OCPYC OfiM racel <br />W of St{B far Ore <br />~ aeerve <br />ep <br />rof <br />I <br />m <br />E u <br />me <br />av <br />e <br />t <br />Mki <br />l <br />d re <br />e <br />e <br />a <br />o <br />k <br />l I <br />t <br />tl lundiona n6a6E%81e9 <br />aMronl for <br />SMdrt Da g <br />h BOA /0 <br />lMOU <br /> ry ro <br />g <br />- ua <br />ess sponsor <br />tadsskrtheRSVP rempo <br />a <br />on <br />MaklarwsPro <br />rsm of f160,1g0 h Smad CavO a rlbn d ON <br />~ pO o <br />a <br />mergency <br />ServkeaDe <br />admeM o covet una <br />pa <br />a <br />cOM <br />Olrecerdvehicle ean <br />ec <br />n e <br />ar <br />ng a <br />newlnRlslNeknown tlro need b smell p <br />mapum7raaaOfelphl g <br /> <br />RecopNbn g <br />(501 <br />088) end Uro SlardfunOS M me sale proceeds of me p <br />kr Ore DuroMN of ah S <br />malMenence all <br />as'gller palter k butlpsb h hmGbna <br />(8) replscemaM pMrd <br /> Luncheon <br />f6DB N , <br />Ru <br />l O <br />Mr <br />l P <br />mk de admeM to <br />P regbnsl lurorys 7088 g <br />RED k as kf <br />v <br />r <br />z vehicbs <br /> ; ra <br />e <br />a <br />u adiMnlNertlre Smad motlel vahkN ( <br />) <br />S rops <br />s axperou co <br />e <br />a <br />pam <br /> VITA lax servuea lees Program (f42,3t21) <br />Slad Subeldlaed ChAd tlwaewM qusOry br <br /> antl tloneWru <br />Caro program tlw NC Spay Neuter <br /> ReknburoemsM <br /> Program <br />Omersl Fund <br />Fln Okfdet Funds <br />Inlet overronenlal f S f 5 <br />Inveslmanl Earn e S t 867 S 1 861 S 7 061 S 7,861 <br />A ro laled Fund Balance 3 S S i ]0,000 S 20,000 <br />iota fM ON cfs and avenue j 7Jt2764 S d ],]t176{ S ]71778/ S f 5 S S f 20000 S i S i ]A01,]5{ <br />SpryMeular FurM <br />Cllr et br Servkes S 27 000 1 17,000 5 17 000 S 27,000 <br />IMa emmeMal S {,000 5 {,000 5 {,000 S {,000 <br />MlsceOaneoue S 2,800 S 1 800 j 2,000 f 2,500 <br />A o sled Fund Babr¢e S S 7 S 10,000 3 10,000 <br />ob s S ]],000 S _____- t. J],800 S ]7,000 S - j S 5 j ____ - S - t 10000 S - f i a]800 <br />V, <br />