a
<br />3
<br />ORANGE COUNTY
<br />1991 -92 BUDGET AMENDMENTS
<br />The 1991 -92 Orange County Budget Ordinance, as amended, is hereby
<br />amended as follows:
<br />AFTER
<br />AMENDMENT
<br />$ 487,639
<br />682,898
<br />2,254,554
<br />1,250,997
<br />2,467,667
<br />2,031,420
<br />715,153
<br />213,048
<br />105,564
<br />51,000
<br />$ 142,810
<br />11,914,639
<br />$ 7,082,864
<br />3,255,477
<br />BEFORE
<br />AMENDMENT
<br />AMENDMENT
<br />GENERAL FUND
<br />(1) Source:
<br />Appropriated From
<br />Fund Balance
<br />$ 373,821
<br />$ 113,818
<br />Appropriation:
<br />Community Maintenance
<br />668,698
<br />14,200
<br />General Administration
<br />2,229,554
<br />25,000
<br />Community Planning
<br />1,229,997
<br />21,000
<br />Public Works
<br />2,430,877
<br />36,800
<br />Contributions to
<br />Outside Agencies
<br />2,019,029
<br />12,391
<br />Miscellaneous
<br />710,726
<br />4,427
<br />COUNTY CAPITAL RESERVE
<br />FUND
<br />Source:
<br />Appropriated From
<br />Fund Balance
<br />138,688
<br />74,360
<br />Appropriation:
<br />General Administration
<br />82,204
<br />23,360
<br />Public Works
<br />0
<br />51,000
<br />To budget for prior year
<br />fund balance
<br />reservations.
<br />(2) GENERAL FUND
<br />Source:
<br />Miscellaneous
<br />$ 142,215
<br />$ 595
<br />Appropriation:
<br />Human Services
<br />11,914,044
<br />595
<br />To budget for Senior Games donations.
<br />(3) GENERAL FUND
<br />Source:
<br />Intergovernmental
<br />$ 7,075,661
<br />$ 7,203
<br />Appropriation:
<br />Public Safety
<br />3,248,274
<br />7,203
<br />To budget for federal forfeitures.
<br />AFTER
<br />AMENDMENT
<br />$ 487,639
<br />682,898
<br />2,254,554
<br />1,250,997
<br />2,467,667
<br />2,031,420
<br />715,153
<br />213,048
<br />105,564
<br />51,000
<br />$ 142,810
<br />11,914,639
<br />$ 7,082,864
<br />3,255,477
<br />
|