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ORANGE COUNTY
<br />PROPOSED
<br />1991 -92 BUDGET AMENDMENTS
<br />The 1991 -92 Orange County Bud4et Ordinance, as amended, is amended as follows:
<br />BEFORE
<br />AFTER
<br />rz
<br />AMENDMENT
<br />AMENDMENT
<br />AMENDMENT
<br />1. GENERAL FUND
<br />Source:
<br />Charges for Services
<br />$1,766,699
<br />$11,246
<br />$1,777,945
<br />Appropriation:
<br />Human Services
<br />$12,605,186
<br />$11,246
<br />$12,616,432
<br />To budget for additional CAT revenue.
<br />2. GENERAL FUND
<br />Source:
<br />Intergovernmental
<br />$7,778,602
<br />$51,600
<br />$7,830,202
<br />Appropriation:
<br />Public Works
<br />$2,499,186
<br />$51,600
<br />$2,550,786
<br />To budget for scrap tire disposal fees.
<br />3. GENERAL FUND
<br />Source:
<br />Charges for Services
<br />$1,777,945
<br />$16,000
<br />$1,793,945
<br />Miscellaneous
<br />$144,510
<br />$45,000
<br />$189,510
<br />Appropriation:
<br />Public Safety
<br />$4,888,652
<br />$61,000
<br />$4,949,652
<br />To budget for Pay -Tel and Canteen.
<br />4. GENERAL FUND
<br />Source:
<br />Intergovernmental
<br />$7,830,202
<br />$16,755
<br />$7,846,957
<br />Appropriation:
<br />Human Services
<br />$12,616,432
<br />$16,755
<br />$12,633,187
<br />To budget for additional Health Department revenues.
<br />5. GENERAL FUND
<br />Source:
<br />Miscellaneous
<br />$720,620
<br />($11,807)
<br />$708,813
<br />Appropriation:
<br />Contributions to Outside Agencies
<br />$2,081,033
<br />$9,169
<br />$2,090,202
<br />Community Planning
<br />$1,257,575
<br />$2,638
<br />$1,260,213
<br />To budget for Contingency appropriations.
<br />6. GENERAL FUND
<br />Source:
<br />Miscellaneous
<br />$708,813
<br />($444,823)
<br />$263,990
<br />Appropriation:
<br />Community Maintenance
<br />$687,073
<br />$10,000
<br />$697,073
<br />General Administration
<br />$2,274,998
<br />$40,000
<br />$2,314,998
<br />Taxation & Records
<br />$1,756,775
<br />$64,000
<br />$1,820,775
<br />Community Planning
<br />$1,260,213
<br />$15,000
<br />$1,275,213
<br />Human Services
<br />$12,633,187
<br />$93,500
<br />$12,726,687
<br />Public Safety
<br />$4,949,652
<br />$215,000
<br />$5,164,652
<br />Public Works
<br />$2,550,786
<br />$7,323
<br />$2,558,109
<br />To allocate merit, vacation buyback, and reclassification fun
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