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ORD-2012-051 Approval of Budget Amendment #4 for FY 2012-13
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ORD-2012-051 Approval of Budget Amendment #4 for FY 2012-13
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Last modified
3/12/2019 3:57:14 PM
Creation date
11/27/2012 3:02:16 PM
Metadata
Fields
Template:
BOCC
Date
11/20/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5f
Document Relationships
Agenda - 11-20-2012 - 5f
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 11-20-2012 - Regular Mtg.
Minutes 11-20-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
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ANachment 1.Orange County Proyosed 2072-�3 Budget Amendment � <br /> The 20f 243 Orersge Couoty Bvdqet Ordinaxe!s amended as lollows: � <br /> 9 <br /> xasocc,yaaeen.,e <br /> xfiMDeqrnxnlm ��^wpeP�d x8&+e�irtDepe�meM'a IISWnOBYaice <br /> PylrymNptd M2FVq6sNm Y3FUMBe4ros iT,9pppwnMeNev p���� Milberyrexlpid 1F101y�paMl�iNnq <br /> .calqnwn.w�u« +ppewrno�ds�9��5o fa.000Yrmwron, <br /> ry dtletesAme�Med xrergaa��n�.roe-eoaronennwta,aoo°w°�"•d0"asso.aoo r�,n�awkr• rcce�qaa.k�iea w�m�vu,a. <br /> Or MalBUtl N EncumUruxeCar Bu r�e p��c�yFUy aneMe.Fn.drvm�s tromlleOwnMFUM ���p� <br /> kl 0 4P�rYpnMa. ham4eGenarNFUtl C0�`��°�s�Pi°d g49GIrt�mIN4n rolMedb i tloMknbGY�9 0 '�°+�MM <br />� Fonwrtls TMwpM1BOA11J8 ro mcrmruecoMaa i�n,aeeleaerombr �^^Y^M*ro Fnero.dinews,q.ro "�0"""10^k ^�"e e,y„�.aNSO.000 BudqetuA�Matl <br /> a tWMO�efiIV Ipl2nwed�WnOb MtlsbrceHURem i�aWarfuiw4dX1ut S].NBbClN�tlalMe �yh�MhlqNe ifnONQlnR�Y <br />� r«.r.+s a+wa ttwm anww. �+^ea aae.eeme.�ur ee roipl�B6A Nf <br /> SW.)50. yy��em �WMCem��tmh I�+�IhMMlw e�qnA0�W0EPPR ���'� CeR6qoRk0o� brzaMlRqpnROetl <br />� �nMlOddnpu�6tN dmuldN0.i02 qxNpFY]dii-12 hn�cM1 G�d . <br />' Sbtlatn 1 rb� ��r <br /> flmKal Fmtl <br /> Revenue <br /> Pro Taxe� f 17843/14l 3 f t�lf2t7G3 S 3 S f S S i t f 1J692lt9J <br /> 8aks Tues { 16712 61 t f 16 Ti2 JD# i 3 S i S i S f S 16 T�2 901 <br /> lbensa art6 PermiU i 31�600 L - f 31]ODO 6 - S <br />� 6ltef wmm�llbl F 1J 88670 { j 76607=1t { 237EB { { i { ; S S $ { j 76R31�0 <br /> Che storeeMce { 9 2237 y f B29b167 ! �SWO S 3 S S /OT07 f f S i S S 8370ld9 <br /> krveatmeM£amM a f 1060@0 " <br />� hiseepaneaus S TelI40 = es2�e� S 6U00 s $ s t F : - S - F f i 106,�u0 <br />� Tronsters from 61het Funds f 1 0 WD <br /> i io677oe i Yo9 f 700o t - S . S e�JJt#A <br /> s - s - i i aenco <br />. fona a.i.�. t x�e�Ais d a��s a�e S �o�o S ao,oue S �a aco S �o oua t t6o- o f J 9A!730 <br /> b �� F 11U f JT8 t i t!J 38!�$ t 8]7EB f 10 000 j b0 008 S { 10 702 { i9 J68 j M 1 J 090 }' 10 000 f /6B U00 S 1!�t76 96E <br /> Ez dllares <br /> 6ov�mhl d Mnu emenf i 76 7Ji 62] { S 15 198 J76 S S i S { j { 2{Y j { 10 000 j S 76 20!62b <br /> Oen B ts � p p <br /> 89 7 <br /> Commulli 6EnVkotlmeM { 6 18d7 { j 6l68 07 S - f - { S S - d 18J60 j j j i f 6!#67d4 <br /> Numan Servkes i JO 711 fd8 S S 3t BQ!ei f 81158 f 40 000 6 - S f - i 3 f S f f 72 7!7 82! <br />� Publk 8afe t 30!]1 6}Z 3 4 301p 07Z S { 4 b0 00d 6 - f 10 702 t i i f f f t0 337 734 <br />� Culima 8 RtefNibn } S J2 j S Y�J57 76T f S { { f t f S J 0&0 3 { S 3 2101 d7 <br /> FAUCatlon 2�001 82 iW 1 <br /> 2 90 7 <br /> Ton�imQUt S 6 ]6131 S 7728B1T ' ' ' ' " ' ' j - S 16090D S 7i7B 17 <br /> Y M u ppro on j �!0 t TT8 i S te�eaa e�a 6 83 759 S 40 W0 f 69 00Q f { �0 T02 S t$�SO S 2]{9 j ]�40 3 t$00@ j 16Q OOD 5 1A4 Y76 80b <br /> s - s s e s s � s <br /> �r.a,mnwnd. <br /> Rev.mn, <br /> Pro Taf = J 0!b13 S J B�8I3 <br /> in ve�xnmial t - f 2b 000 S J 89!6t3 <br /> InvethnaM Eu�� � _ j ! 26 004 <br /> I A o rlatetlFuAtlBaionee t 1D841 y dbB11 f 7a00 � ' <br /> obf ab werxrr S 87 ti <br /> ! J 1B6bA i S ]86956i i S i f 7�00 S - S t S 3 J698B64 <br /> Exo��rc� <br /> (R mAL m b � i <br /> __ " i �evo .__ <br /> S J 898 B6{ <br />, <br /> I <br /> I <br /> I <br /> � <br /> I � <br />
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