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ORANGE COUNTY
<br /> GENERAL POFu APPROPRIATIONS
<br /> Estimated Recommended % of % Increase
<br /> Budget 78-79 79-80 Total Bud et 77-78 to 78-79
<br /> Community Maintenance 339,635 329,575 362,904 2.86 6.9%
<br /> General Administration 1,008,749 966,074 1,097,366 8.4% 8.811.
<br /> Human Services
<br /> 2,
<br /> Social Services 214,585 2,179.033 1,943,503 14.8% (12.2%)
<br /> Health 487,253 464,952 521,361 4.0%- 7•Q%
<br /> Recreation 296,599 294,427 297,774 2.3% .4%
<br /> Schools - Current Expense 3,953,205 3,953,205 4,351,758 33.1% 10.1%
<br /> Schools - Capital Outlay 622,400 622,400 556,583 4.2% (10.6%)
<br /> Other 586,785 572,219 616,914 4.7% 5.1%
<br /> Public Safety 987,167 963,558 1.133,332 8.6% 14.8%
<br /> Public ',.larks 641,724 604,379 781,301 5.9% 21.8%
<br /> Transfers 2,774,575 2,774,575 1,372,050 10.4% f50.0;.j
<br /> Contingencies 0 0 100,000 .8%
<br /> Total 13,912,F/7 13,724,397 13,134,846 100.0%
<br /> Note: The apparent reduction in Social Services funding is simply an accounting change.
<br /> Table ill
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