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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 /> P1. eneral Fund
<br /> Source(s)
<br /> Intergovernmental $9,063,040 $98,052 $9,161,092
<br /> Appropriation
<br /> Human Services $16,736,065 $98,052 $16,834,117
<br /> To budget for additional State daycare funds for DSS
<br /> 2. See attached Smart Start Grant Project Ordinance.
<br /> 3. See attached Efland Estates Grant Project Ordinance.
<br /> 4. General Fund
<br /> Source(s)
<br /> Intergovernmental $9,161,092 $4,092 $9,165,184
<br /> Charges for Services $3,388,055 $1,000 $3,389,055
<br /> Appropriated Fund Balance $969,158 $206,470 $1,175,628
<br /> Appropriation
<br /> Community Maintenance $751,307 $7,000 $758,307
<br /> General Administration $2,827,641 $4,500 $2,832,141
<br /> Community Planning $1,486,594 $18,357 $1,504,951
<br /> Human Services $16,834,117 $22,000 $16,856,117
<br /> Public Safety $7,286,334 $31,075 $7,317,409
<br /> Public Works $2,871,690 $17,610 $2,889,300
<br /> Contributions to Outside Agencies $2,439,029 $18,750 $2,457,779
<br /> Miscellaneous(Appropriations) $712,396 $76,270 $788,666
<br /> Transfers to Other Funds $6,760,328 $16,000 $6,776,328
<br /> Also see attached Equipment and Vehicles Capital Project Ordinance.
<br /> To budget prior year expenditure carry forwards.
<br /> Budget Ordinance A mendment NS
<br /> October 15,1996
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