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<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,
<br /> and subsequently amended, is hereby amended as follows:
<br /> INCREASE
<br /> FUND - ITEM (DECREASE) TOTAL
<br /> General:
<br /> Social Services - Administration - Personnel $ 3,637 $ 142,948
<br /> Child Service - Personnel (38,976) 215,910
<br /> Daycare - Personnel (263) 70,273
<br /> Daycare - Operations (12,827) 289,811
<br /> Fester Care - Personnel (4,284) 18,269
<br /> Foster Care - Operations 8,780 130,477
<br /> Adoption - Personnel (4,354) 19,093
<br /> Adult Service - Personnel (42,026) 221,765
<br /> WIN - Personnel (3,251) 38,176
<br /> Food Stamps - Personnel 4,201 117,865
<br /> Support Service - Personnel (9,371) 51,793
<br /> SAA -- Personnel (227) 4,490
<br /> AFDC - Personnel 5,147 98,765
<br /> AFDC - Operations (16,375) 231,259
<br /> Medicaid - Personnel (17,765) 90,383
<br /> IRAP - Personnel (6,836) 845
<br /> Perm Planning - Personnel 181 11,088
<br /> Energy Assistance - Personnel (3,940) 10,795
<br /> Health - Administration - Personnel (447) 80,364
<br /> Epidemiology - Personnel (464) 34,063
<br /> Child - Personnel (4,854) 58,085
<br /> Maternal - Personnel (694) 43,297
<br /> Maternal - Operations 1,915 10,340
<br /> Assurance - Personnel (1,077) 39,609
<br /> Family Planning - Personnel (2,D83) 135,582
<br /> School Health - Personnel (2,183) 71,491
<br /> Emergency Management - EMS - Personnel (20,000) 166,589
<br /> EMS - Operations 20,000 63,715
<br /> Sanitation - Operations 5,000 88,964
<br /> - Capital (5,000) 68,000
<br /> (*Please reference prior Agenda Item )
<br /> H-10
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