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Agenda - 04-28-2015 - 1 and 2
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Agenda - 04-28-2015 - 1 and 2
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Last modified
5/29/2015 11:02:48 AM
Creation date
4/24/2015 11:04:55 AM
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BOCC
Date
4/28/2015
Meeting Type
Public Hearing
Document Type
Agenda
Agenda Item
1 and 2
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Minutes 04-28-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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State Fund Budget Summary <br />Summary by Purpose Code <br />SUPPORT SERVICES <br />2013 -2014 <br />2013 -2014 <br />2014 -2015 <br />2014 -2015 <br />2015 -2016 <br />BUDGET <br />ACTUAL <br />BUDGET <br />ESTIMATE <br />SUPT RECOM <br />6943 Asst. Supt. for Support Serv. <br />102,090 <br />99,843 <br />103,000 <br />105,500 <br />110,775 <br />6000 SUPPORT SERVICES <br />4,310,822 <br />4,460,426 <br />3,245,129 <br />4,777,100 <br />5,015,955 <br />7200 Chili Nutrition Services 44,461 40,964 45,000 45,000 1 45,000 <br />8100 Transfers (3,132) <br />ITOTAL $ 63,388,137 1 $ 58,450,091 1 $ 59,064,223 1 $ 63,674,000 $ 66,857,700 <br />Orange County Budget Office form <br />2 -10 <br />
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