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AGENDA ATTACHMENT I
<br /> ORANGE COUNTY
<br /> PROPOSED
<br /> 1977-78 BUDGET ORDINANCE.
<br /> AMENDMENT
<br /> The 1977-78 Budget grdinance of Orange County as adopted on dune 22, 1937, and sub-
<br /> sequently amended, -is he eby amended as follows:
<br /> Change the appropri tion for the following line items in the funds indicated:
<br /> INCREASE
<br /> FUND - STEM (DECREASE) TO TOTAL
<br /> General Fund:
<br /> Community Maintenance
<br /> County Comm.- Other Expense 1,600 3,600
<br /> General Administr tion
<br /> Central Services- Sales Tax 1 ,000 '16,000
<br /> Human Services
<br /> Recreation-Cultural Arts-Personnel 1 ,600 18,652
<br /> Social Services-Personnel
<br /> Administration 1 ,000 55,438
<br /> Childrens Services (2,050) 176,947
<br /> Foster Care 1 ,050 16,700
<br /> Social Services-jlelephone 2,500 15,500
<br /> Social Services--Travel '
<br /> Childrens Services 2,000 14,543
<br /> Supportive Services 1 ,200 3,800
<br /> Social Services-I Daycare-WIN 9,500 21 ,500
<br /> Social Services--Daycare-Special (110,000) 45,300
<br /> Social Services-Da,ycare�-Equipment 5,600 51600
<br /> Social Services-Foster Care-AFDC (3,140) 29,860
<br /> Social Services-Faster Care-Special Needs (7,200) 0
<br /> ` Social Services-Volunteer Expense 400 900
<br /> Social Services- dult Serv.- Daycare (5,600) 400
<br /> Social Services-Xdult Serv.-Transportation (3,500) 0
<br /> Social Services-AFDC-Payments 18,000 836,400
<br /> Social Services-General Assistance 4,600 19,600
<br /> Public Works
<br /> Buildings & Grounds--Fuel 3,800 22,000
<br /> Buildings & Grounds-Electricity 5,000 26,000
<br /> Motor Pool-Insurance 1 ,700 6,400
<br /> Motor Pool-Auto 'upplies 1 ,000 5,450
<br /> Sanitation-Perso nel 500 13,612
<br /> Sanitation-Gas (2,000) 6,500
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