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(AGENDA ATTAC41MENT III) ORANGE COUNTY
<br /> 1978-79 BUDGET ORDINANCE
<br /> PROPOSED
<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 /> Section I:" The following funds are created and indicated amounts are appropriated:
<br /> FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br /> CETA - Planning
<br /> Administration 9,808 2,735 4,010 16,553
<br /> Services 4,187 320 855 5,362
<br /> CETA - Title I
<br /> Administration 45,471 16,203 370 62,044
<br /> Services 33,552 4,776 330 38,658
<br /> On the Job Training 62,748 62,748
<br /> Adult Basic Education 138,149 138,149
<br /> Youth Work Experience 39,664 39,664
<br /> Adult Work Experience 17,766 17,766
<br /> In Class Training 123,638 123,638
<br /> CETA - Title II
<br /> Administration 7,799 2,638 10,437
<br /> Services 6,022 1,745 7,767
<br /> Participant Wages 93,120 93,120
<br /> Participant Benefits 10,550 10,550
<br /> CETA - Title III YCCIP
<br /> Administration 1,303 619 1,922
<br /> Services 1,008 503 1,511
<br /> Participant Wages 16,105 16,105
<br /> . a
<br /> Participant Benefits 1,390 1,390
<br /> CETA - Title III YETP
<br /> Administration 3,428 999 4,427
<br /> Services 2,095 2,018 4,113
<br /> Participant Training 203 203
<br /> Employment Enhancement 66,332 66,332
<br /> Employment Experience 18,030 18,030
<br /> CETA - Title VI
<br /> Administration 10,318 2,970 13,288
<br /> Services 7,629 7,629
<br /> Participant Wages 110,889 110,889
<br /> Participant Benefits 13,268 13,268
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