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�IIAttachment 1. Orange County Proposed 2013-14 Budget Amendment <br /> �, The 201344 Orange County Budget Ordinance is amended as PoNows: . 6 <br /> �. x ���tl Ms.som sa..c., x1a eoc MPwm <br /> �nfl�q N.�y��� �d'���� .Ha�11r5ervicn YB9M1xIIlOepNrmnl Jbc df1 0 <br /> BuE9•taa n„�,,,,, weaKrqav.rw�.�a xa.Hw.�ne, rcn�earc.a we.-v.rr '� oum.� �.qd.aue�s iw�,�c �ms. . <br /> EIICYIIIbIi11E � lrvtl+aslee� Oqing latlna q���� ��Larmmiry �f 1l3,l01)wd5rwt �acep ER e ��p�da M9SapUW�Nerecrp m BYOQ![�f <br /> � dlgMtlBUtlg�t •Carty Bud9e[as MnMd�G (slei3q neeM Steee a Mmun re.m��..l�Y� Fnoia9mecnninel d Caa 9 �Y <br /> �f1,160�1a1�e5W OevdapnM�eRiq 9drt(f3550W� avp�rtf (S�53�, CNmCa�Wrysd � A11NMC6d <br /> AmmE�d Throu9�BOA1tR- Ao�rwor�..wa.e... r: c'a�mwn wnaon�w�m ss.�es�nA'qm wwa�.newµ i«m.rvmR..e. Pmm�.rn.. u�.uwmM. n„�a�Ra000l �wa .���e.. Throu9hBOAq <br /> Fa��oNa a�n�q,nzaul�a ���wr�.» �n� Aoa.miscu�nmm aw�nm.cw�xr <br /> C OEM2. Cmneqdornema Nra�gnmmwM1an Nearaicaeiaeaae. Trem�ommm) IStel3) MwgerWm <br /> W^^^a^NPNMS GrW. •p9CBaeN <br /> (EG.UW I. (3�O�OW1. SP^�4Y0�.M. <br /> I Communiry DevdopmM!Fund Mom�sssnns P�M•RMPI <br /> R�wnun <br /> �� M wmmaMtl S 87.730 S N 720 S 87.]30 f S,N9 S 88l09 <br /> Mmcelhneous S • : ' : ' s <br /> Trmndar kem Cx�ers�Fund S b9,206 S 39 OS S 19,POd L 39 t05 <br /> ToW vpWw S 700l25 S - S 100525 S 700,528 S - S - S - S SIBS S - f - i - S - S - f - S 706011 <br /> E tllWns <br /> HamNesnMaPaMeM' Pm m S 100.535 i 700.635 { 700.b25 S S,{te { 108.011 <br /> rxan�a1ohc�rvna <br /> ��m <br /> �, ,,,„,mi S 527.H9 s snne s sn,eu s azra�e <br /> Ch HforSerMeea S {9.li! { /8871 S 18,lU S �S,t08 1 l5.720 <br /> TnnfMhanGM�IalFued f 17��i] S � 77�6] f 77,l87 f 1i0B7 <br /> MlseNaneWC { f : _ <br /> TranshrfiomOlhxFUMS f = = s <br /> A OMFUnOBWin� f • s • s ' <br /> vxN/�s f Hb,l96 f - 1 �75,SN { fi75,588 { - f IS,/UB { - S • S - S - S - { • f - S - S 661 DOt <br /> IE EIWrtt <br /> NCACC E WMnaas Gnnl s f s <br /> �. Elecbic VahicM C ' StaMOna f S : ' <br /> Gowmin antl MMa�men! • i - S - - S - f - S • i <br /> NPDES Gnrrt M ' f - i � i : <br /> NC Tomarmw COBG Mu' f - S f - � s <br /> JmdMLaW WaWahaENWisn[Gre�l 1 f : <br /> �� Gmwin NewFarmraGmd S i S <br /> ' Comnun �n7 EnNronmart - t ' ' _ � : s • <br /> ChN C�n Hadlh•Smxt SbR i 85.574 S BS,b7� S 85.57t i i5.S71 <br /> �� SatdrM SiOe Ho ' Gran! S S j <br /> ' Ca�oro GmvAn NeaXh 16tls Grwrt S 1 : <br /> ��, MaaMh Cuofrxm� t = s <br /> M�dM6Waln�pTNrtGnrrt i - i - f • <br /> SentlrCNZMNWtliPfamoEon dn 3 �,� f 8f 83 S 98.663 { 98lB] <br /> D�nW HeaM-Smut Shk s s s <br /> Mbntlw Homa V'' S - S f <br /> il Human Ri Ma 8 Rsbbna HUO GnM S S = � <br /> Sanur Citizen HsWh Promotinn MulS-Yr S S f 45,406 1 IS OB <br /> SanbrNNPm MulaYqr s s S <br /> '� Enhmod Chid Sarviva CeoN SS s s s <br /> piWslesEtluaEOnPn nm Mup4Yau S i ; <br /> ��� � c�o c,�„rt s s f <br /> Locel Footl bJtiabroc Gnrrt s ' s ' f � <br /> R ' µsyy� ' ' Gnnt S 83,574 S 61 ST! S p 57t S f3 57� �.. <br /> E m SolufonsGnnf-OSS Mul&Yr f S f � <br /> FY1W9Reco A�tHPRP S - f - f ' <br /> CoMnu' Ra Pm lun-D55 f 67,771 S 67771 S Q,77� f 87,77/ I <br /> �'i Buid'n FuWreaPro nm.OSS Mu'E 307.871 S 301l17 S 501,l7/ S 701H7 .. <br /> NumwSarvfees N66fi S a16 88 ( H6698 i �S U6 - { - S - i - S - S - S - S BN002 <br /> H�zW Miti eEOnGenerctorPro'act f f f <br /> BWhrZOn�ProbctionPro S S f - <br /> � 80�MHZ CommunicNbna TnndEOn S = S � <br /> SseunOurSchoals-OCSGnnt s s s <br /> CPoxe�C 6COUndGfa�t s s s <br /> COP52lqBTacMob Prv�am S S = <br /> COPS2()09TecMOb Prc nm S S f , <br /> EM PeAarmana Gren� s s s <br /> 2010HOmeHnES ' Gn�rt-ES S f s <br /> � M11 Homapnd S ' Greirt•ES S S = <br /> J�muuAasidanceACt JAG Pm s - t s . <br /> fEMA Rseahnu b F' Gmt 3 s s . <br /> Pobik�ah " i ' S " S ' S ' - S - i - f � j _ j • <br /> � py��p { 61l,586 S • S 875,D% S 615,396 2 - S 45A08 S - S - S - i - f • S • S - S - 1 661,007 <br /> �I <br /> I Z <br />