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AGENDA ATTACHMENT V1 <br /> ORANGE COUNTY fox: <br /> PROPOSED <br /> 1977-78 BUDGET ORDINANCE <br /> AMENDMENT <br /> The 1977-78 Budget Ordinance of Orange County as adopted on June 22, 1977, and <br /> subsequently amended, is hereby amended as follows: <br /> Change the apprcpriation for the following line items in the funds indicated: <br /> INCREAS <br /> FUND ITEM (DECREASE) TO TOTAL <br /> General Fund: <br /> General Administration 8,715 13,415 <br /> Central SeTvices-Liability Insurance <br /> Public Safety <br /> Central Di patch- Personnel (19,700) 66,800 <br /> Central Di patch- Prof. Services 200 200 <br /> Central Di patch- Social Security 2,900 2,900 <br /> Central Dilpatch- Medical Insurance 11100 1,100 <br /> Central Di patch- Retirement 2,500 2,500 <br /> Central Di patch- Training 1 ,000 1,000 <br /> Central Di patch- Travel 1 ,200 1 ,200 <br /> Central Di patch- Rep. & Maint.-Equip. 1 ,500 1 ,500 <br /> Central Di patch- Equipment Rents 2,000 2,000 <br /> Central Dilpatch- Advertising 5,000 5�00.0.. <br /> Central Dispatch- Office Supplies 1 ,500 1,500 <br /> Central Dispatch- Service Contracts 700 700 <br /> Central Di patch- Dues & Subscriptions 100 100 <br /> Miscellane�us-Civil Defense-Personnel 1 ,400 4,000 <br /> Miscellane )us-Civil Defense-Telephone 340 340 <br /> Miscellane)us-.Civil Defense-Travel 50 50 <br /> Miscellane)us-Civil Defense-Office Supplies 150 ISO <br /> Miscellane)us-Civil Defense-Other Expense (1 ,700) 50 <br /> Transfer to Deb Service 71 ,190 550,990 <br /> Debt Se�vice: <br /> Interest 152,550 306,490 <br /> Fees 600 1 ,460 <br /> Housing Authori -,y: <br /> Contract Services 155,000 280,000 <br /> Fire Districts: <br /> South Orange --ire-Remittance to District 5,000 30,000 <br /> School Capital Projects. <br /> To Chapel Hill Schools (37,182) 2,462,818 <br /> To Orange Co. Schools 11 ,920 2,886,920 <br /> Other Expense 10,000 10,000 <br />