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Orange County 3
<br /> Proposed
<br /> 1994-95 Budget Amendments
<br /> The 1994-95 Orange County Budget Ordinance,is amended as follows:
<br /> Before After
<br /> Amendment Amendment Amendment
<br /> 1. See attached "Sediment Basin Experiment Project Grant Project Ordinance".
<br /> 2. General Fund
<br /> Source:
<br /> Intergovernmental $9,558,275 $53,226 $9,611,501
<br /> Appropriation:
<br /> Human Services $16,732,485 $53,226 $16,785,711
<br /> To budget Child Day Care reallocation from the State.
<br /> 3. Genera Fund
<br /> Source:
<br /> Intergovernmental $9,611,501 $10,000 $9,621,501
<br /> Appropriation:
<br /> Human Services $16,785,711 $10,000 $16,795,711
<br /> To budget State reimbursement for DSS automation efforts.
<br /> 4. See attached "Smart Start Program Grant Project Ordinance".
<br /> 5. See attached "Master Client Index(MCI)Capital Project Ordinance".
<br /> 6. See attached"Comprehensive Breast and Cervical Cancer Control Program Grant Project Ordinance".
<br /> 7. General Fund
<br /> Source:
<br /> Charges for Services $2,810,667 $2,640 $2,813,307
<br /> Appropriation:
<br /> Human Services $16,795,711 $2,640 $16,798,351
<br /> To budget reimbursements for Aging Conference
<br /> 8. General Fund
<br /> Source:
<br /> Intergovernmental $9,621,501 $2,671 $9,624,172
<br /> Appropriation:
<br /> Human Services $16,798,351 $2,671 $16,801,022
<br /> To budget Health Promotion reallocation funds.
<br /> 9. General Fund
<br /> Source:
<br /> Appropriated Fund Balance $1,599,709 $41,936 $1,641,645
<br /> Appropriation:
<br /> Transfers to Other Funds $4,566,247 $41,936 $4,608,183
<br /> To provide technical amendment for Library Funding.
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