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Agenda - 09-30-2014 - 1-5
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Agenda - 09-30-2014 - 1-5
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Last modified
6/8/2015 10:57:36 AM
Creation date
9/29/2014 8:13:51 AM
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BOCC
Date
9/30/2014
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1-5
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Minutes 09-30-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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State Fund Budget Summary <br />Summary by Purpose Code <br />1 2012 -2013 2012 -2013 2013 -2014 2013 -2014 1 2014 -2015 1 2014 -2015 1 2014 -2015 <br />SUPPORT SERVICES I BUDGET ACTUAL BUDGET ESTIMATE I SUPT RECOM I BOARD REQ I BOARD APPVD <br />6943 Asst. Supt. for Support Serv. <br />99,651 <br />99,892 <br />102,090 <br />102,090 <br />103,000 <br />103,000 <br />103,000 <br />6000 SUPPORT SERVICES <br />3,166,550 <br />4,417,387 <br />4,310,822 <br />4,310,822 <br />4,448,000 <br />3,245,129 <br />3,245,129 <br />7200 Child Nutrition Services 1 47,268 1 40,017 1 44,461 1 44,461 1 45,000 1 45,000 1 45200 <br />8100 Transfers 1 1 (2,504) <br />TOTAL I $ 61,871,240 I $ 58,294,480 I $ 63,388,137 I $ 63,388,137 I $ 64,200,000 I $ 59,064,223 I $ 59,064,223 <br />The 2014 -15 State Planning budget total is $59,064,223, <br />Orange County Budget Office form <br />2 -9 <br />
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