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Agenda - 04-21-1987
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Agenda - 04-21-1987
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Last modified
10/17/2016 4:12:18 PM
Creation date
9/29/2016 11:07:44 AM
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BOCC
Date
4/21/1987
Meeting Type
Regular Meeting
Document Type
Agenda
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082 <br /> ORANGE COUNTY <br /> PROPOSED <br /> 1986-87 BUDGET AMENDMENT <br /> The 1986-87 Budget Ordinance as adopted on July 23, 1986, and subsequently <br /> amended, is hereby amended as follows: <br /> Before After <br /> Amendment Amendment Amendment <br /> 1. General Fund <br /> Appropriation: <br /> Social Services $3,410,294 $15,000 $3,425,284 <br /> Source: <br /> Income Maint-AFDC-EA 45,000 15,000 60,000 <br /> To Accept Federal and State AFDC Emergency Assistance grant. <br /> 2. General Fund <br /> Appropriation: <br /> Social Services 3,425,294 3,514 3,428,808 <br /> Source: <br /> Permanency Planning 40,051 3,514 43,565 <br /> To Accept State Permanency Planning Additional Allocation. <br /> 3. General Fund <br /> Appropriation: <br /> Social Services 3,428,808 26,142 3,454,950 <br /> Source: <br /> Staff Reimbursement 303,235 26,142 356,377 <br /> To Accept Federal Title XX Additional Allocation. <br /> 4. General Fund <br /> Appropriation: <br /> OPC Mental Health 355,750 23,927 379,677 <br /> Source: <br /> Central Services 493,934 (23,927) 470,007 <br /> To Appropriate Additional Funds to OPC Mental Health <br />
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