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pitbe /917 044 <br /> ii <br /> AGENDA ATTACHMENT 11 <br /> ORANGE COUNTY <br /> PROPOSED <br /> 1980-81 BUDGET ORDINANCE <br /> AMENEMENT <br /> The 1980-81 Budget Ordinance for Orance County as adopted <br /> on June 23, 1981 and subsequently amended, is hereby amended as follows: <br /> INCREASE <br /> FUND - ITENS (DECREASE) 1OTAL <br /> General Fund: <br /> County Commissioners - Personnel (1,900) 42,892 <br /> County Commissioners - Operations 1,900 49,650 <br /> Elections - Operations (2,000) 12,000 <br /> Personnel - Operations (1,800) 9,051 <br /> Revenue - Operations ( 800) 45,590. <br /> Data Processing - Operations (1,000) 47,037 <br /> Planning - Operations (1,800) 28,443 <br /> Social Services - Adm. - Personnel 5,000 145,108 <br /> Social Services - Adult Serv. - Personnel (5,000) 310,443 <br /> Health - Animal Control - Operations 169 52,319 <br /> Health - Nat & Child - Personnel (3,300) 33,016 <br /> Health - Mat & Child - Operations 3,300 7,787 <br /> Health - Family Planning - Personnel (1,800) 119,435 <br /> Sheriff - Personnel (7,000) 638,613 <br /> • <br /> Sheriff - Equipment 7,000 7,000 <br /> Emergency Management - Personnel 2,000 2,000 <br /> Emergency Management - Operations 500 500 <br /> Civil Defense - Personnel (2,500) 7,379 <br /> Animal Control - Operations ( 169) -0- <br /> Buildings & Equipment - Equipment 9,200 177,324 <br /> • <br /> • <br /> Adopted this the of , 1981. <br />