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<br />ORANGE COUNTY
<br />PROPOSED
<br />1989 -90 BUDGET AMENDMENTS
<br />The 1989 -90 Orange County Budget Ordinance, as amended, is hereby
<br />amended as follows:
<br />(3) Source:
<br />Miscellaneous $ 502,484 $(10,000) $ 492,484
<br />Appropriation:
<br />contributions to
<br />Outside Agencies 1,851,716 10,000 1,861,716
<br />To reserve funds for Orange Community Housing.
<br />(4) Source:
<br />BEFORE
<br />AFTER
<br />Miscellaneous
<br />AMENDMENT
<br />AMENDMENT
<br />AMENDMENT
<br />GENERAL FUND
<br />(1) source:
<br />charges for Services
<br />$ 1,716,724
<br />$ 3,080
<br />$ 1,719,804
<br />Miscellaneous
<br />174,043
<br />570
<br />174,613
<br />Appropriation:
<br />1,575,907
<br />31,800
<br />1,607,707
<br />Human Services
<br />9,281,316
<br />3,650
<br />9,284,966
<br />To budget for Senior Center donations and
<br />fees.
<br />55,300
<br />(2) Source:
<br />Intergovernmental
<br />$ 5,572,599
<br />$ 1,370
<br />$ 5,573,969
<br />Appropriation:
<br />Public Works
<br />2,358,976
<br />11,292
<br />Human Services
<br />9,284,966
<br />1,370
<br />9,286,336
<br />To budget for additional
<br />Low Income Energy Assistance
<br />funds for
<br />social services.
<br />(3) Source:
<br />Miscellaneous $ 502,484 $(10,000) $ 492,484
<br />Appropriation:
<br />contributions to
<br />Outside Agencies 1,851,716 10,000 1,861,716
<br />To reserve funds for Orange Community Housing.
<br />(4) Source:
<br />Miscellaneous
<br />$ 492,484
<br />$(221,092)
<br />$ 271,392
<br />Appropriation:
<br />Community Maintenance
<br />573,089
<br />7,000
<br />580,089
<br />General Administration
<br />2,113,212
<br />38,600
<br />2,151,812
<br />Tax and Records
<br />1,575,907
<br />31,800
<br />1,607,707
<br />community Planning
<br />1,126,730
<br />11,800
<br />1,138,530
<br />Human Services
<br />9,286,336
<br />55,300
<br />9,341,636
<br />Public Safety
<br />4,151,895
<br />65,300
<br />4,217,195
<br />Public Works
<br />2,358,976
<br />11,292
<br />2,370,268
<br />To allocate merit funds
<br />for fiscal year
<br />1989 -90.
<br />
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