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Agenda - 04-25-2013 - 1
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Agenda - 04-25-2013 - 1
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Last modified
6/9/2015 12:07:04 PM
Creation date
4/22/2013 11:36:44 AM
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BOCC
Date
4/25/2013
Meeting Type
Schools
Document Type
Agenda
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1
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Minutes 04-25-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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State Fund Budget Summary <br />Summary by Purpose Code <br />SUPPORT SERVICES <br />2019 -2012 <br />2013 -2092 <br />2012 -2013 <br />2012 -2013 <br />2013 -2014 <br />2013 -2014 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />BOARD REQ <br />6943 Asst. Supt. for Support Serv. <br />99,601 <br />97,728 <br />99,651 <br />99,651 <br />100,000 <br />100,000 <br />6000 SUPPORT SERVICES <br />3,173,913 <br />3,454,235 <br />3,166,550 <br />3,166,550 <br />3,353,898 <br />3,353,898 <br />7200 Child Nutrition Services <br />45,986 <br />1 45,470 <br />47,268 1 47,2681 45,000 <br />45,000 <br />8100 Transfers <br />ITOTAL $ 59,331,358 1 $ 58,266,214 $ 61,871,240 1 $ 61,871,240 1 $ 63,388,137 $ 63,388,137 <br />Orange County Budget Office form <br />2 -13 <br />
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