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Page 3
<br /> ORANGE COUNTY
<br /> PROPOSED
<br /> 1992-93 BUDGET AMENDMENTS
<br /> The 1992-93 Orange County Budget Ordinance, as amended, is amended as follows:
<br /> BEFORE AFTER
<br /> AMENDMENT AMENDMENT AMENDMENT
<br /> 1. GENERAL FUND
<br /> Source:
<br /> Miscellaneous Revenue $278,768 $1,100 $279,868
<br /> Appropriation:
<br /> Human Services $14,150,267 $1,100 $14,151,367
<br /> To budget for unanticipated donations for the Aging Department.
<br /> 2. See attached Equipment Replacement Capital Project Ordinance, page 5.
<br /> 3. GENERAL FUND
<br /> Source:
<br /> Charges for Services $2,151,037 $3,650 $2,154,687
<br /> Appropriation:
<br /> Human Services $14,151,367 $3,650 $14,155,017
<br /> To budget for additional Senior Center associated revenues.
<br /> 4. GENERAL FUND
<br /> Source:
<br /> Miscellaneous Appropriations $398,247 ($10,696) $387,551
<br /> Appropriation:
<br /> Contributions to Outside Agencies $2,131,408 $10,696 $2,142,104
<br /> To budget for appropriations from Contingency to Orange Community Housing
<br /> and Orange Enterprises
<br /> 5. GENERAL FUND
<br /> Source:
<br /> Intergovernmental $8,415,910 $53,176 $8,469,086
<br /> Appropriation:
<br /> Public Works $2,588,595 $53,176 $2,641,771
<br /> To budget for scrap tire disposal fee.
<br /> 6. GENERAL FUND
<br /> Source:
<br /> Charges for Services $2,154,687 $12,500 $2,167,187
<br /> Miscellaneous Revenue $279,868 $8,500 $288,368
<br /> Appropriation:
<br /> Public Safety $5,404,652 $21,000 $5,425,652
<br /> To budget for additional revenues for the Sheriff's Department.
<br /> 7. See attached HOME Investment Partnership Program Grant Project Ordinance, page 6.
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