Orange County NC Website
818 <br /> AGENDA ATTACHMENT II <br /> ORANGE COUNTY <br /> PROPOSED <br /> 1978-79 BUDGET ORDINANCE <br /> AMENDMENT <br /> The 1978-79 Budget Ordinance of Orange County as adopted 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. Humanities Grant-Personnel 3,028 3,028 <br /> N. C. Humanities Grant-Operations 2,090 2,090 <br /> Council on Women-Equipment 179 179 <br /> General Administration <br /> Energy-Personnel 1,279 1,279 <br /> Human Services <br /> Social Services-Medicaid-Operations 54,912 -`165,000 <br /> Recreation-General-Personnel (12,014) 44,110 <br /> Recreation-Special Populations-Personnel 11,102 11,102 <br /> Pecreation-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 Water Project 1,400 1,400 <br /> Contingency ' (43,156) 84,590 <br /> School Capital Projects: <br /> Chapel Hill Schools 1,024,427 1,024,427 <br /> Orange County Schools 1,466,606 1,466,606 <br />