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Orange County
<br /> Proposed
<br /> 1993-94 Budget Amendments
<br /> The 1993—94 Orange County Budget Ordinance,is amended as follows:
<br /> Before After
<br /> Amendment Amendment Amendment
<br /> 6. General Fund
<br /> Source:
<br /> Charges for Services $2,989,204 $17,000 $3,006,204
<br /> Appropriation:
<br /> Public Safety $5,893,292 $17,000 $5,910,292
<br /> To budget for reimbursements from UNC for deputies providing security at special events.
<br /> 7. General Fund
<br /> Source:
<br /> Intergovernmental $9,110,686 $17,616 $9,128,302
<br /> Appropriation:
<br /> Contributions to Outside Agencies $1,976,687 $17,616 $1,994,303
<br /> To budget for Rape Crisis'receipt of a State VOCA grant.
<br /> 8. General Fund
<br /> Source:
<br /> Miscellaneous Appropriation $400,442 ($185,689) $214,753
<br /> Appropriation:
<br /> Community Maintenance $740,400 $4,650 $745,050
<br /> General Administration $2,516,827 $15,225 $2,532,052
<br /> Taxation and Records $1,947,856 $11,700 $1,959,556
<br /> Community Planning $1,438,585 $8,750 $1,447,335
<br /> Human Services $15,537,429 $72,739 $15,610,168
<br /> Public Safety $5,910,292 $66,500 $5,976,792
<br /> Public Works $2,839,960 $6,125 $2,846,085
<br /> To allocate employee merit funds to functions within the General Fund.
<br /> 9. General Fund
<br /> Source:
<br /> Transfers from Other Funds $727,900 $27,766 $755,666
<br /> Appropriation:
<br /> Debt Service $5,578,534 $27,766 $5,606,300
<br /> School Capital Project Fund
<br /> Source:
<br /> Interest on Investments $0 $27,766 $27,766
<br /> Appropriation:
<br /> Transfers to Other Funds $0 $27,766 $27,766
<br /> To adjust the budget for accrued interest on refinanced bonds.
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