Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 Orange County Budget Ordinance is amended as follows
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<br />523,007 hom the Sroro qnM Santee Farmeri OnM ApprCpnabon C
<br />510,000 hxn tlro in tlw Durham hxds (580,525)
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<br />dtl Employee WeNneas Solid West (529.980) hom tlro deparhneM M (530,000) hom the Garonl Fund to C0~ o°rdnbubon
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<br />(57,200) meted ro IM Jall Non-GparbrienW
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<br />Revanuea
<br />f 80,6Tb
<br />f 587,88
<br />Inlx ovemmenrol f IIT,7]b f 142,1]5 S 500 f 24,900
<br />cna eatorsenlp.a f' u,aoo s z4,boo
<br />f 71 x11
<br />Tnnsfx hom Gannet Fund f 71,211 S 71,211
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<br />3 70,000
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<br />A Haled Fund Balance S -
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<br />E 5,000
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<br />f 5,000
<br />Govxning mtl Man amen{ f - f - S S - 3 - 3 3 6,000 S - S - S- f S - f 80
<br />51b f 80,525
<br />NPDES Gram i - S - S , S J0,000
<br />Cxovd New Famrero Grant i - f f 30,000 f 80
<br />526 f - S 90,525
<br />Communl antl EnWronmenl f - 3 - f f - f - f - f - f - f - S - i ]0,000 S S - , 73 252
<br />CMId Can Health -Smart Start 73 252 f 73 252
<br />Swderod sib Houq Gram S f -
<br />Cartboro Growi HeaIN Kilo Gnnt f S
<br />Health Canliniene
<br />HeaIN 8 WeNnese Tmst GnM S -
<br />f 90 930 E
<br />S 90 930 E 90930
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<br />f ~~
<br />Senior CNZen Health PromoBon f 88 801 f 9B 804
<br />i
<br />Dental Healtlr-Smart Sbrt E - i y 57718
<br />Inbnsiva Home Ynie S 57 718 S 57 718
<br />5
<br />Hunan R b 6 Rslafiona HUD Grant
<br />Ssnlor CPozen HeraNh PrCmoBon Mu18-Vr S -
<br />E - S
<br />i f
<br />E
<br />SeniorNet P m Mq8-Year E - S S
<br />Enharoed GMId Servlees Coots -SS f - f f
<br />Dlabeba Educgbn P m Multi-Veer
<br />n S - S 5
<br />5 al C s OroM S S 5
<br />Local Faod IniBatlvea Grant E S 5
<br />FV 2008 Recove AM MPRP S 3 ~ S - S - S - f J20.501
<br />Human Services S 720,501 f - S ]20 601 f - S f - E S - S S f S - S 218545
<br />Criminal Juatrw ParlmreM P ro
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<br />m f 218 815 E 216 B95
<br />f
<br />Hazard M" atlon Generator Pro E S
<br />BuBx Zorn Probctlon P nm S 5
<br />B00 MHz Communic0tlom TramiBOn S 5
<br />Secure Ox Sclads - OCS GnM S ~ 5
<br />CPoZen C Cowell Grant E
<br />E
<br />COPS NOS Tadwolo P ro 5 - S 5
<br />COPS 2008 Taehnclo Pr a
<br />m S - S 5
<br />Juetlce Asgbnoe AM JAG Pr
<br />Public Saf f -
<br />S 278
<br />615 f - S -
<br />S 218
<br />645
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<br />S -
<br />E 216,615
<br />674
<br />e
<br />Total EzpenW Wns ,
<br />f 5]7 ]49 f ,
<br />f 677,JI9 S - f - S S 6,000 S - S - S S 70,000 f f f 80,525 S f 8]2,
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