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Orange County 3
<br /> Proposed
<br /> 1996-97 Budget Amendment
<br /> The 1996-97 Orange County Budget Ordinance is amended as follows:
<br /> Before After
<br /> Amendment Amendment Amendment
<br /> 1. General Fund
<br /> Source(s)
<br /> Intergovernmental $9,200,590 $3,277 $9,203,867
<br /> Appropriation
<br /> Human Services $16,907,595 $3,277 $16,910,872
<br /> To budget for Department on Aging,Retired and Senior Volunteer Program grant.
<br /> 2. See attached Capital Project Ordinance-Equipment and Vehicles.
<br /> 3. General Fund
<br /> Source
<br /> Intergovernmental $9,203,867 $44,708 $9,248,575
<br /> Appropriation
<br /> Public Safety $7,341,086 $44,708 $7,385,794
<br /> To budget for Sheriff Department grants.
<br /> 4. General Fund
<br /> Source
<br /> Intergovernmental $9,248,575 $19,983 $9,268,558
<br /> Appropriation
<br /> Community Planning $1,506,022 $61,573 $1,567,595
<br /> Non-Departmental Outside Agencies $2,458,779 ($41,590) $2,417,189
<br /> To transfer the Arts Commission to Community Planning and to appropriate the State Grass-root grant.
<br /> 5. See attached Capital Project Ordinance-Southern Village Elementary School.
<br /> 6. General Fund
<br /> Source
<br /> Transfer from Other Funds $1,881,416 $10,000 $1,891,416
<br /> Appropriation
<br /> Non-Departmental Miscellaneous $789,613 $10,000 $799,613
<br /> Capital Funds
<br /> From the School and County Capital funds,the following fund balance is appropriated:
<br /> County Capital Fund Balance Appropriation $1,000
<br /> School Capital Fund Balance Appropriation $9,000
<br /> These amounts are transferred to the General Fund.
<br /> To budget for expenses for Capital Needs Advisory Task Force.
<br /> February 18, 1997
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