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Agenda - 06-22-1982
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Agenda - 06-22-1982
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Last modified
4/3/2017 2:27:06 PM
Creation date
4/3/2017 2:14:02 PM
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BOCC
Date
6/22/1982
Meeting Type
Special Meeting
Document Type
Agenda
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Minutes - 19820622
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Path:
\Board of County Commissioners\Minutes - Approved\1980's\1982
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' . <br /> ORANGE COUNTY <br /> PROPOSED <br /> l981-82 BUDGET AMENDMENT <br /> 6-22-82 <br /> The 198l-82 Budget Ordinance of Orange County as adopted on June 23, <br /> -' <br /> 1981° and subsequently amended, is hereby amended as follows: <br /> General Fund: <br /> a.) Appropriation: <br /> Transportation Planning - Personnel 1°400 <br /> Transportation Planning - Capital (1,400) <br /> Planning - Inspections - Personnel (1,352) <br /> Recreation - Admin. - Personnel 1"352 <br /> Recreation - Athletics - Personnel 2°200 <br /> ~ Operations (2,200} <br /> Social Services - IRAP - Personnel 4,000 <br /> Social Services - Medicaid - Personnel 3,000 <br /> Social Services - Child Serv. - Personnel 71,000 <br /> Social Services - Food Stamps - Personnel 5,000 <br /> Social Services - Energy Asst. - Personnel 1"500 <br /> -Social Services - Adult Serv. - Personnel (2,000) <br /> Social Services - Day Care - Personnel 4°000 <br /> Social Services - Supp. Serv. - Personnel 8"000 <br /> Social Services - 5AA ~ Personnel 2,508 <br /> Social Services - AFDC - Personnel (2,000) <br /> Social Services - WIN - Personnel (6,000) <br /> Health - Admin. - Operations 550 <br /> Health - Epidemiology - Operations 200 <br /> Health - Animal Control - Operations 1,900 <br /> Health - Child - Operations 360 <br /> Health - Maternal - Operations 2,300 <br /> Health - Family Planning - Personnel 3,000 <br /> Health - School Health - Operations 600 <br /> Health - Vital Records - Personnel 260 <br /> Health - Vital Records - Operations 100 <br /> Health - Admin. - Personnel (8,100) <br /> Health - Epidemiology - Personnel 200 <br /> Health - Child - Personnel (350) <br /> Health - School Health - Personnel (600) <br /> Public Works - Operations 10,000 <br /> Contingency (lO^OOD) <br /> To adjust budget to reflect actual expenditures for FY 1981-82. <br /> . ___� <br />
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