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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 ATTACHMENT 230 <br /> ORANGE COUNTY <br /> PROPOSED <br /> 1979-80 BUDGET ORDINANCE <br /> AMENDMENT <br /> The 1979-80 Budget Ordinance of Orange County as adopted on June 30, 1979, <br /> and subsequently amended, is hereby amended as follows: <br /> Change the Appropriation for the following line items in the funds indicated; <br /> INCREASE <br /> FUND - ITEM DECREASE TO TOTAL <br /> General: <br /> Social Services-Daycare-100% Fed. 53,153 53,153 <br /> Social Services-WIN--Personnel (14,107) 38,167 <br /> Social Services-Daycare-WIN (13,773) 6,227 <br /> Social Services-Adm-Temp. Pers. 61000 6,000 <br /> Social Services-Adm-Soc. Sec. 380 61020 <br /> Social Services•-Adm-Equip. 11550 2,550 <br /> Social Services-Food Stamps-Equip. (382) 618 <br /> Social Services-AFDC-Equip (1,168) 832 <br /> Social Services-Gen. Asst.-Donation Exp. 2,575 2,575 <br /> Social Services-Perm.Plann.-Personnel 5,828 5,828 <br /> Social Services-Perm.Plann.•-Soc. Sec, 357 357 <br /> Social Services-Perm.Plann••-Retirement 343 343 <br /> Social Services-Perm.Plann.-Med. Ins. 90 90 <br /> Social Services-Perm.Plann.-Work. 25 25 <br /> Social Services-Perm.Plann.-Travel 800 800 <br /> Social Services-Perm.Plann.-Equip. 11116 1,116 <br /> Social Services-Foster Care-Special 4,580 8,180 <br /> Social Services-Child. Serv.-Travel (3,000) 15,546 <br /> Social Services-Daycare-Travel (580) 2,511 <br /> Social Services-Supp.Serv.-Travel (1 ,000) 3,945 <br /> Health-Environmental-Prof. Serv. (540) 460 <br /> Health--Environmental-Repairs 540 840 <br /> Change the revenues and fund balances estimated to be available to meet the <br /> foregoing appropriations in the funds indicated: <br /> INCREASE <br /> FUND - RESOURCES DECREASE TO TOTAL <br /> General: <br /> Social Services--Administration (5,162) 864,155 <br /> Social Services-Daycare WIN (13,773) 6,227 <br /> Social Services-Daycare 100% 53,153 53,153 <br /> Social Services-Perm. Plann, 8,559 8,559 <br /> Adopted this the day of <br />
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