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Agenda - 06-13-1978
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Agenda - 06-13-1978
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Last modified
7/13/2015 2:39:44 PM
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7/13/2015 2:39:31 PM
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BOCC
Date
6/13/1978
Meeting Type
Work Session
Document Type
Agenda
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ORANGE COUNTY <br /> GENERAL FUND APPROPRIATIONS <br /> Estimated Recommended % of Increase <br /> 77-78 78-79 Total Bud et 77-78 to 78-79 <br /> 282,527 306,301 <br /> muni-ty--Nla-i-r�ter�ance 7� ti 5� <br /> eral Administration <br /> 994,5171 946,576 <br /> pan Services 2,561 ,325 18% 5% <br /> 2,433,121 26% <br /> ocial Services 472,000 3% <br /> lealth 375,858 12% <br /> 228,648 255,994 2% <br /> tecreation 4,045,140 28% IN <br /> ;chonls - Current Expense 3,602,365 14% <br /> 540,000 572,400 4% <br /> Schools - Capital outlay 492,061 571,541 4% 16% <br /> )then �% 38% <br /> 713,394 987,167 <br /> 31ic Safety 4% 12% <br /> 485,823 543,409 <br /> blic Works 20% 341% <br /> 627,153 2,765,000 <br /> ansfers 1% <br /> 224,944 <br /> ntingencies <br /> 10,775,467 14,251 ,797 100% <br /> tal <br /> F1 <br /> )te: General Administration is reduced by transferring fringe benefit terns to departmental <br /> budgets to more accurately reflect the operating cost of <br /> '"Cable # 1 <br />
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