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Ut)141
<br /> ORANGE COUNTY
<br /> PROPOSED
<br /> 1981-82 BUDGET ORDINANCE
<br /> AMENDMENT
<br /> The 1981-82 Budget Ordinance of Orange County as adopted on June 23, 1981, and
<br /> subsequently amended, is hereby amended as follows:
<br /> 1) Change the Appropriation for the following line items in the funds indicated:
<br /> INCREASE
<br /> FUND ITEM (DECREASE), TO TOTAL
<br /> General Fund:
<br /> Register - Operations $ 1,084 $ 46,459
<br /> Purchasing - Operations 239 8,648
<br /> Tax Supervisor - Appraising - Operations 50 14,960
<br /> Tax Collector - Operations 269 38,654
<br /> Date Processing - Operations 3,101 ( 5,599)
<br /> Planning - Operations 491 19,839
<br /> Planning - S & E - Operations 235 9,472
<br /> Planning - Road Naming - Operations 23,150 39,866
<br /> Planning - Inspections - Operations 574 21,579
<br /> Central Services - Operations 19,006 99,448
<br /> Support Enforcement - Equipment 130 830
<br /> Health - Child - Operations 548 8,697
<br /> Health - Maternal - Operations 3,193 11,618
<br /> Health - APHN - Operations 516 516
<br /> Health - Assurance -- Operations 478 9,246
<br /> Health - Family Planning - Operations 5,202 30,136
<br /> Health •- Environ - Operations 275 33,179
<br /> Health - School Health - Operations 176 15,853
<br /> Health - Health Education - Operations 180 3,316
<br /> Agri Ext - Gen - Operations 128 12,943
<br /> Recreation - Cult Arts - Operations 640 14,890
<br /> Recreation - Athletics - Operations 3,206 39,606
<br /> Recreation - Gen Prog - Operations 1,553 21,315
<br /> Recreation - Spec Pop - Operations 608 11,782
<br /> CSW - Operations 215 4,784
<br /> Sheriff - Operations 692 155,555
<br /> Jail - Operations 524 39,874
<br /> Emerg Sery - Communications - Operations 496 70,430
<br /> Emerg Sery - EMS - Operations 151 43,866
<br /> Bldg & Grounds - Operations 995 223,553
<br /> Motor Pool - Operations 8,366 ( 70,771)
<br /> Sanitation - Operations 1,994 85,958
<br /> Street Surfacing 60,000 60,000
<br /> Bldg & Equipment - Equipment 71,194 125,194
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