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AGENDA ATTACHMENT I I <br /> ORANGE COUNTY <br /> PROPOSED <br /> 1978-79 BUDGET ORDINANCE <br /> AMENDMENT <br /> The 1978--79 Budget Ordinance of Orange County as adapted on June 26, 1978, and sub- <br /> sequently 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 /> Community Maintenance <br /> N. C. Humani'ies Grant-Personnel 3,028 3,028 <br /> N. C. Humanil es Grant-Operations 2,090 2,090 <br /> Council on W men-Equipment 179 179 <br /> General Administration <br /> Energy-Perso nel 1 ,279 1,279 <br /> ` <br /> Human Services <br /> Social Services-Medicaid-Operations 54,912 -7-165,000 <br /> Recreation-G neral-Personnel (12,014) 44,110 <br /> Recreation-Special Populations-Personnel 11,102 11 ,102 <br /> Recreation-Special Populations-Operations 557 557 <br /> Recreation-Special Populations-Equipment. 355 355 <br /> Recreation--Municipal Support 18,261 83,261 <br /> Libraries-Hyconeechee 1,744 60,744 <br /> JOCCA 3,500 24,500 <br /> Public Works <br /> Buildings & grounds-Operations 3,256 149,341 <br /> Buildings & Grounds Capital 7,744 31,744 <br /> Industrial [dater Project 1 ,400 1,400 <br /> Contingency (43,156) 84,590 <br /> School Capital Projects: <br /> Chapel Hill Sc ools 1 ,024,427 1,024,427 <br /> Orange County Schools 1 ,466,606 1,466,606 <br />