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Attachment 1. Orange County Proposed 2010 -11 Budget Amendment
<br />The 2010 -11 Orange County Budget Ordinance is amended as follows:
<br />General Fund
<br />- ®,ry
<br />u.ww zw Or
<br />°I
<br />a
<br />132,047,738
<br />$ 132047,738
<br />;
<br />$
<br />#3 Health
<br />#1 Department on
<br />#2 Department of
<br />Social Services
<br />Department receipt of
<br />additional federal Title
<br />Animal Services
<br />#5 Library Services
<br />receipt of a $500
<br />#B A fund balance
<br />Original Budget
<br />Encumbrance
<br />Carry Forwards
<br />Budget as Amended
<br />Budget as Amended
<br />Aging receipt of
<br />$1,138 In additional
<br />receipt of additional
<br />Crisis Intervention
<br />X Family Planning
<br />bonus funds $5,071 ;
<br />( )
<br />receipt of $3,020 from
<br />the sale of calendars
<br />donation from the
<br />Triangle Community
<br />y
<br />appropriation of
<br />$20,746 from the
<br />3300
<br />3
<br />$ 31
<br />j
<br />S
<br />through BOA #8
<br />federal funds for the
<br />Volunteer Income
<br />funds $54,772 and
<br />( )
<br />and donated funds
<br />and donations specific
<br />Foundation to be used
<br />General Fund to the
<br />Budget as Amended
<br />13
<br />j 1
<br />S
<br />16,250,87
<br />9 631
<br />Tax
<br />Assistance (VITA)
<br />additional LINKS -
<br />independent Living
<br />($2,000) from a local
<br />family for
<br />for the purchase of a
<br />grooming tub for the
<br />to further enhance the
<br />Children's
<br />Sheriff Department
<br />for
<br />through BOA #9
<br />$
<br />;
<br />program
<br />Program funds
<br />meningococcal
<br />Animal Services
<br />Programming and
<br />the purchase of
<br />one (1) replacement
<br />S
<br />j
<br />$
<br />3.020
<br />$
<br />($22,471)
<br />vaccineteducatlon In
<br />facdd7
<br />collection at the Main
<br />patrol vehicle
<br />S
<br />726,364
<br />S 838,702
<br />S
<br />S -
<br />the local high schools
<br />library
<br />$
<br />°I
<br />a
<br />132,047,738
<br />$ 132047,738
<br />;
<br />$
<br />S
<br />14,463 000
<br />S 14 463,000
<br />j
<br />S
<br />$
<br />$
<br />$
<br />$
<br />S
<br />S
<br />S
<br />3300
<br />3
<br />$ 31
<br />j
<br />S
<br />_
<br />S $
<br />j
<br />S
<br />j
<br />13
<br />j 1
<br />S
<br />16,250,87
<br />9 631
<br />$ 19,550,160
<br />S
<br />-
<br />$
<br />$
<br />;
<br />$
<br />S
<br />, ,
<br />140,000
<br />,000
<br />,12531
<br />j 140,000
<br />j
<br />S
<br />j
<br />$
<br />3.020
<br />$
<br />$
<br />$
<br />$ 1
<br />S
<br />726,364
<br />S 838,702
<br />S
<br />S -
<br />$
<br />S
<br />$
<br />_
<br />$
<br />S
<br />-
<br />S
<br />1,321,227
<br />S 1,334 427
<br />j _
<br />S
<br />S 2 000
<br />$
<br />500
<br />S
<br />,369
<br />$
<br />2,210,042
<br />j 2,634,343
<br />S
<br />j
<br />S
<br />,369
<br />S
<br />177,122,289
<br />S 181,033 901
<br />$ 1,138
<br />S
<br />77,243
<br />j 7,071
<br />S
<br />S
<br />20,746
<br />j
<br />3,020
<br />S
<br />500
<br />j
<br />20,746
<br />S 18
<br />241
<br />$
<br />13,423,681
<br />$ 13,477,449
<br />$
<br />$
<br />366
<br />$
<br />17,541,701
<br />,
<br />j
<br />$
<br />3,020
<br />$
<br />S
<br />4
<br />0119,412
<br />9 1, 1
<br />,1.3
<br />,880,8 1
<br />_
<br />$
<br />$
<br />$ 1 :
<br />$
<br />203
<br />91
<br />j
<br />32,59091
<br />3
<br />; ,54841
<br />$
<br />,3 8
<br />S
<br />77,243
<br />j
<br />$
<br />-
<br />S
<br />1
<br />t
<br />320
<br />S
<br />1,924,900
<br />19,672
<br />; 1,970,498
<br />$
<br />S
<br />,
<br />S
<br />$
<br />S
<br />S
<br />S
<br />S
<br />$
<br />82,09595
<br />82,095,1
<br />j
<br />20,746
<br />r
<br />414203
<br />; 597
<br />$
<br />j 1
<br />$
<br />$
<br />181,033,
<br />77
<br />S
<br />e31E :
<br />$
<br />_
<br />7-- 71
<br />3,020
<br />j
<br />500
<br />S
<br />20 746
<br />$ 181
<br />$
<br />°I
<br />
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