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<br /> 7. General Fund
<br /> Source:
<br /> Intergovernmental $9,748,096 $16,000 $9,764,09611
<br /> Appropriation:
<br /> Public Safety $6,545,282 $16,000 $6,561,282
<br /> To budget unanticipated revenue for Sheriffs Department.
<br /> 8. See attached "COPSFAST Grant Project Ordinance".
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<br /> 9. Genera Fund 1
<br /> Source:
<br /> Intergovernmental $9,764,096 $5,428 $9,769,5241
<br /> Appropriation:
<br /> Contributions to Outside Agencies $2,175,296 $5,428 $2,180,724
<br /> To budget for additional CBA funds.
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<br /> 10. Genera Fund 1
<br /> Source:
<br /> Miscellaneous(Appropriation) $704,091 ($8,000) $696,0911
<br /> Appropriation:
<br /> Contributions to Outside Agencies $2,180,724 $8,000 $2,188,724
<br /> To budget for Contingency appropriation for Orange County Radio Amateurs, Inc.
<br /> 11. Genera Fund
<br /> Source:
<br /> Miscellaneous(Appropriation) $696,091 ($300,286) $395,805
<br /> Appropriation:
<br /> Community Maintenance $435,438 $6,685 $442,123
<br /> General Administration $2,686,153 $24,415 $2,710,568
<br /> Tax and Records $2,077,304 $43,880 $2,121,184
<br /> Community Planning $1,475,542 $13,410 $1,488,952
<br /> Human Services $16,971,835 $127,705 $17,099,540
<br /> Public Safety $6,561,282 $59,170 $6,620,452
<br /> Public Works $2,180,724 $25,021 $2,205,745
<br /> To allocate career growth and performance awards to County departments.
<br /> 112. Genera Fund
<br /> Source:
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<br /> Miscellaneous(Appropriation) $395,805 ($50,000) $345,8051
<br /> 1 Appropriation:
<br /> Transfer to Other Funds $4,608,183 $50,000 $4,658,183
<br /> Also,see attached "Human Services Automation Capital Project Ordinance".
<br /> To transfer Human Services Reform funds to Human Services Automation Capital Project.
<br /> 13. Efland Sewer Operating Fund
<br /> Source:
<br /> Charges for Services $29,000 $12,400 $41,4001
<br /> Interest Earnings $0 $450 $450
<br /> Appropriation:
<br /> Public Works $40,500 $12,850 $53,3501
<br /> To budget for additional revenues received in the Efland Sewer Operating Fund.
<br /> Budget Amendment#13 June 26, 1995
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