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FUND PERSONNEL OPERATIONS CAPITAL TOT <br /> Community Development 15,355 46,645 434,870 499,8 <br /> Section 11: It is estimated that the following Revenues will be available to meet the <br /> foregoing appropriations: <br /> FUND RESOURCES AMOUNT <br /> CETA -- Planning Federal Grant 21 ,915 <br /> CETA - Title I Federal Grant 482,667 <br /> CETA - Title 11 Federal Grant 121 ,874 <br /> CETA - Title Ili YCCI.P Federal Grant 20,928 <br /> CETA - Title III YETP Federal Grant 93,105 <br /> CETA - Title VI Federal Grant 145,074 <br /> Community Development Federal Grant 499,87p <br /> Section III: Change the appropriation for the following line items in the funds indicai <br /> INCREASE <br /> FUND - ITEM (D D ECREASE) <br /> TO.TDTAL <br /> General : <br /> General Administration 15,133 97,600 <br /> Finance - Personnel 355 11,055 <br /> Finance - Operations 1 ,033 55,623 <br /> Contingencies <br /> Section 1V: Change the revenues and fund balances estimated to be available to meet <br /> the foregoing appropiations in the funds indicated: <br /> INCREASE <br /> FUND - RESOURCEr (DECRE:ASE TO TOTAL <br /> Fees - CETA 15,021 15,021 <br /> 1,500 1 ,500 <br /> Fees - Community Development <br /> Y <br /> a o <br /> Adapted this the __�_ <br />