Orange County 3
<br /> Proposed
<br /> 1994-95 Budget Amendments
<br /> The 1994-95 Orange County Budget Ordinance,is amended as follows:
<br /> Before After
<br /> Amendment Amendment Amendment
<br /> 1. General Fund
<br /> Source:
<br /> Intergovernmental $9,104,143 $9,000 $9,113,143
<br /> Appropriation:
<br /> Community Maintenance $724,438 $9,000 $733,438
<br /> To budget for receipt of State grant for Board of Elections.
<br /> 2. General Fund
<br /> Source:
<br /> Intergovernmental $9,113,143 $200,000 $9,313,143
<br /> Appropriation:
<br /> Human Services $16,365,206 $200,000 $16,565,206
<br /> To budget for expanded AFDC Day Care program funding.
<br /> 3. See attached "Early and Periodic Screening,Diagnosis,and Treatment(EPSDT)Program" Grant Project
<br /> Ordinance.
<br /> 4. See attached "Immunization Action Plan Program" Grant Project Ordinance.
<br /> 5. General Fund
<br /> Source:
<br /> Intergovernmental $9,313,143 $8,200 $9,321,343
<br /> Appropriation:
<br /> Public Safety $6,501,357 $8,200 $6,509,557
<br /> To budget for additional Emergency Management State grants.
<br /> 6. General Fund
<br /> Source:
<br /> Intergovernmental $6,509,557 $20,585 $6,530,142
<br /> Appropriation:
<br /> Contributions to Outside Agencies $2,097,253 $20,585 $2,117,838
<br /> To budget for State "Grass Roots"Art Grant for Orange County Arts Commission.
<br /> 7. General Fund
<br /> Source:
<br /> Miscellaneous(Appropriations) $710,841 ($20,000) $690,841
<br /> Appropriation:
<br /> Miscellaneous(Appropriations) $690,841 $20,000 $710,841
<br /> To appropriate funds for Farmland Preservation Bond expenditures.
<br /> 8. See attached "Smart Start Program"Grant Project Ordinance.
<br /> Budget Amendment#4
<br /> December 5, 1994
<br />
|