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Agenda - 05-01-1978
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Agenda - 05-01-1978
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7/9/2015 4:49:34 PM
Creation date
7/9/2015 4:48:37 PM
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BOCC
Date
5/1/1978
Meeting Type
Work Session
Document Type
Agenda
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ORANGE COUNTY <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 amei ded, is hereby amended as follows: <br /> Change the 'appropriation for the following line items in the funds indicated: <br /> INCREASE <br /> FUND- ITEM (OECRERSE) TO TOTAL. <br /> General Fund; <br /> General Administration <br /> Tax Collector-Foreclosure Costs 1,500 2,500 <br /> Data Processing-Personnel (11,950) 34,550 <br /> Data Processing-Prof. Services 20,000 20,000 <br /> Data Processing-Travel (4,000) 3,500 <br /> Data Processing-,Equip.Repairs &Maint. 3,761 3,761 <br /> Data Prncessing-Bldg. Repairs &Maint. 4,000 4,000 <br /> Data Processing-Advertising 100 100 <br /> Data Processing-Software Leases (3,200) 0 <br /> Data Processing-Terminal Rents (7,200) 0 <br /> Data Processing-Computer Rents (34,000) 0 <br /> Data Processing-Bldg, Renovation (4,000) _ 0 <br /> Data Pr cessing-Computer Equipment 36,489 41,489 <br /> Central Services-Sales Tax 71000 15,000 <br /> Human Ser ices <br /> Health-School Health 2,000 9,366 <br /> Contingency (500) 46,822 <br /> Chan g a the venues and fund balances estimated to be available to meet the <br /> foregoingapprop iations in the funds indicated: <br /> INCREASE <br /> FUND_RESOURCE (DECREASE TO TOTAL <br /> General Fund: <br /> Intergovernmental Revenues <br /> Alcoholic-Rehab, 8,000 40,000 <br /> Health-Sc ool Health 2,000 9,366 <br /> Adopted this the _lq_day of Ma , 1978^ <br />
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