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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 />!a IQ Tuss S 18,208,523 S 18,206,521 i S S $ f S S f 10,208,623 <br />License and Permits S 1,J4136S S <br />_ , ,2 f 121,4346L643484 $ $ Imar e $ 1,146,365 <br />Charges mSarvi cs s 0,662,41 19 $ 1 S 88,268 1 f 21,390 6,212 1 f 23,392 S 5.0001 $ 12,586,011 <br />S - I s I s - is - I a - 1 s It - I s 8.662.444 <br />_ a - is - I Is - If - Is <br />amt: lMwan <br />elhNanq enbNrwMM Me <br />M,i„n aarka etiKee4 <br />tllw raub M m <br />#1 Receipt of Orange <br />County IJbrary's agoce6on <br />#2 Appropriation of <br />#3 Recelpt of a North <br />#4 Receipt of an <br />add0lonal program <br />#5 Receipt of a <br />reknburaement by Ora <br />#e Recelpt of federal and <br />#7 Receipt of a NCACC <br />Original Budget <br />Budgst As AmenMd <br />of donated funds hom the <br />$10,000 from Human <br />BaMces Safety <br />CSMU7 GovemoYb <br />periormance grant by <br />Department of.". <br />state Nnds related" <br />Risk Management Award <br />Budget As Amended <br />Through BOA #1 <br />Sprkd Foundatlan Mroupin <br />Not to the <br />Highway Safety Program <br />Emergency Management <br />Swvk, related to a <br />updating iha County's <br />of $5,000 for County risk <br />Through BOA 02 <br />the Hyceneechee <br />Inter -Fafth Council for <br />Grant by tlb Sherkya <br />Department for Homeland <br />Medicaid overpayment <br />Community Transportation <br />management Initiatives <br />Regional library <br />Project Homestart <br />Depa=Snt <br />- Severity efforts <br />case <br />Improvement Plan (CTIP) <br />General Fund <br />!a IQ Tuss S 18,208,523 S 18,206,521 i S S $ f S S f 10,208,623 <br />License and Permits S 1,J4136S S <br />_ , ,2 f 121,4346L643484 $ $ Imar e $ 1,146,365 <br />Charges mSarvi cs s 0,662,41 19 $ 1 S 88,268 1 f 21,390 6,212 1 f 23,392 S 5.0001 $ 12,586,011 <br />S - I s I s - is - I a - 1 s It - I s 8.662.444 <br />_ a - is - I Is - If - Is <br />amt: lMwan <br />elhNanq enbNrwMM Me <br />M,i„n aarka etiKee4 <br />tllw raub M m <br />