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Agenda - 12-01-1980
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Agenda - 12-01-1980
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Last modified
4/10/2017 3:12:17 PM
Creation date
7/7/2015 9:58:08 AM
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BOCC
Date
12/1/1980
Meeting Type
Regular Meeting
Document Type
Agenda
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Minutes - 19801201
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\Board of County Commissioners\Minutes - Approved\1980's\1980
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AGENDA ATTACHML 23A <br /> ORANGE COUNTY <br /> Proposed <br /> 1980-81 Budget Ordinance <br /> Amendment <br /> The 1980-81 Budget Ordinance of Orange County as adopted on June 23, 1980, <br /> and subsequently amended, is hereby amended as follows: <br /> 1) Change the Appropriation for the following line items in the funds <br /> indicated: <br /> INCREASE <br /> FUND - ITEM (DECREASE TO TOTAL <br /> General Fund <br /> Register.-Operations 4,926 43,354 <br /> County Manager-Operations 187 14,017 <br /> Personnel-Operations 158 9,351 <br /> Purchasing-Operations 206 30,198 <br /> Tax Supervisor-List-Operations 496 60,506 <br /> Revenues-Operations 75 46,390 <br /> Data Processing-Operations 15,457 7,429 <br /> Planning-Operations 954 28,312 <br /> Planning-S & E-Operations 59 7,019 <br /> Central Services-Operations 16,135 124,135 <br /> Social Services-Adm.-Operations 1,004 58,854 <br /> Health--Adm.-Operations 354 6,269 <br /> Health-Comm. Dis.-Operations 50 3,022 <br /> Health-Sch. Dental-Operations 3,317 3,317 <br /> Health-Maternal-Operations 491 4,587 <br /> Health-Chronic Dis.-Operations 745 4,240 <br /> Health-Fam. Plann.-Operations 10,354 24,945 <br /> Health-Environ.-Operations 283 16,965 <br /> Health-School-Operations 3,388 7,329 <br /> Health-Tuberculosis-Operations 320 320 <br /> Health-Vital Records 110 849 <br /> Health-Health Ed.-Operations 164 1,687 <br /> Agri. Ext.-Gen.-Operations 425 10,550 <br /> Recreation-Admn.-Operations 616 19,033 <br /> Recreation-Cul. Arts.-Operations 682 39,712 <br /> Recreation-Athletics-Operations ;,185 32,013 <br /> Recreation-Gen.Prog.-Operations 3,650 18,834 <br /> Recreation-Spec. Pop.-Operations 1,140 6,772 <br />
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