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Attachment t. Oraneo County Proposed 2003-04 ButlOOt Am9ntlment
<br />The 2003.04 OmnBe County BudBel Ortlinance is amended as loNOws:
<br />
<br />rt4 TCWniwl NIO Tmmlm 0l
<br />Nlt Rewlpl of Oran)
<br /> dJ RCwipl of flv9
<br />AmCWmenl to plCw
<br />ITS Tedlniwl
<br />IIO AppmpMle $Ii.0001mm
<br />Tunas lolallnp
<br /> 111 Receipt of pm<eMSloe lbC
<br />NBIrOepvdm9nlal
<br />Amelpmenl lv
<br />51]O,S131n IOM Commissionem
<br />$6)0,040 LOm Ih9 U5 tl1l Tedmibl 01J Appmptlalgnol
<br />
<br />IIt RCCnpl of atltl4bnal HOmCaM foundry of four
<br />em8les lnlp the
<br />AppmpUVIC F9M Iq TmnslCr of Pulps
<br />balanrn )into lbe
<br />NO AppmOrialbn of CBnliryenq aM an
<br />DCpl01 AOIfmOVrc Amelpmenl to IunU Ualanc9lmmlhC
<br />
<br />Mtlebnal HOmCaM Commumy Cary amUUbnces lorEMS
<br />mrtgd lvndbns. l9
<br />fialanm olSIDl ^v00 d6 Allocv0on of M1OVI1U fmm GOVemleq aM
<br />General FUnd I9
<br />314]9IIn IVM appmptlnlbn in l9M
<br />hd lee
<br />VaWV Transfer Pulps E9aM SCw9r
<br />
<br />CBlnmun8 Care
<br />y
<br />619ek Gmnl Pulps
<br />($W Nfachmenl 1.
<br />p~pvp libm serviws
<br />ry
<br />arp aTmnsler lp
<br />nsumnm Uenefas
<br />M1lanap9menl Nan
<br />raver the Mapbna
<br />Ualancv fmm Ne
<br />Ualanc0 01510.400
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<br />I Un
<br />olgvly yvppmvv
<br />Enlvmnse lp cover
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<br />OrI01na1 fiutl00! 0uJ001 AS Amontlatl
<br />6brk Gmnl Pulps lolalleq 37.00019 UC Equipment antl
<br />(5250,0]])Imm
<br />E9aad 6ewarfund 0l aM equMy mlenlbn OCpaOmenlal lqr
<br />APS C9nlmd<asl for
<br />General FUM I9 Immihe GCneml as0
<br />v emOnls OnlM1r9e Iba GVnaml FUntl lov Ivp lv0 vv0lpaymOnlz Oudp64 AS Am0ntl0tl
<br /> ThrO90h 600 pll
<br />blaliry S]
<br />000lo by usM lore 5l
<br />p Vehkles CO lfal
<br />p
<br />human serviws
<br />3104500I1mm 800 wants lv vppm Ivlo
<br />° pl petl9rtnanm mviCw
<br />FY 100104, ac well
<br />cover lh0 mpansvsln FunU IOr UNC 6ch001
<br />bbllmins (Se0
<br />Orant d
<br />pI91C
<br />pap by NaUi1910r
<br />TM1rovOh 600 d14
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<br />usvtl lm lmmo M1VOW~ CxpOnxes al lhv Pm/ec(ONbpncOJ
<br />Iuncevn to cullwC OM
<br />NIt)aM to mrted department9lot FY salary aafuslmenl for
<br />svtldmslmmoUL lO
<br />lhv ROVVWaOOn FUntl BI ECVmlbpl0
<br />Alladlmenl3, anLMnrn (See HumanOy alp
<br /> nseas CxpalpM Centre) aM for Onvndry reteealbn lundgn, EM1IS entry tram 60 100).w CICIS to ibv OOmtl lal cnpilal nntl pomonnvl Tor FY 200101 pmvpC mspar[h aep Fmmland Allatllmem J, HRSA UCp05iIMNlhe
<br /> Omn0o 0vnlor CUntOl equipment In NV 6¢Ip pntl lp move Ans d]Nal was olr90dyN FY R00]~W neNS OlmC animal vnvlY>I¢rv00ltlin0lUV Crvlsclvuf Gmnl in EM1lG Gran) EOaM Sewer
<br /> spam W651C EMemrbO COmmissbn l9 the orglnalUMOeI zhe8eropemlions e¢9p¢OS availablo to EasemOnla Capllal PmIcd Olaibnm) EnlCmhsC F9M
<br /> FpM mrtCGl fungbn the IxD sdp01 prpied Ordinance)
<br /> sydems
<br />General FUntl
<br />R9v9nu0
<br />Pro ort Taros S 83,514,835 S 8),514,025 f S S S S S S t S S S S S S 8],514.025
<br />3alos Taxos 3 18.308,53] S 18,200,52] f f S S S f S S S 5 t S S S 19.209,52)
<br />LkOn¢o antl Parmlls 3 1.348,)83 S 1349005 3 5 S S 5 f f f S 5 t S t S 1,)46085
<br />In1or09vommOnlal 3 R,4ID,351 S 1].400,4]8 3 1,000 S 1.000 f S S 49.50] S S S S S S S Ta,]s] 5 S 1].440.9]0
<br />ChOr oe fOr SOrvI[o 3 0,802,444 S 489]00] 3 5 t S 5 f t f S S 1 S S S 0.6W,]DJ
<br />nveslm¢nl
<br />
<br />n 699,000 5 609,000
<br />699,009
<br />Mlac¢Ihno9u9 S 108,514 S 798,]7] S )09,37/
<br />Tran¢lom lrOm Olh9r FUntl¢ S 2.]8],5)1 S 208].511 S 108],5/1
<br />FUntl eabnco S 2.099,108 f ].]WA9q S 10],500 S 1]0,51) S 14],217 S 10,400 S ],]44,004
<br />Tofvl General Fp00 Revenu0z 5 40,W3,533 S 1]1.)42.10] 3 ],080 S 7,000 f S S SLOB] 5 5 5 1]8,51] S 14],2]] S 10,400 t 3 20,]51 S S t3],fl3.5]]
<br />Ex ondilures
<br />Govomin 4Maw amain S 5,83].858 5 8.WJ450 3 S S S S S ]05.804 S f ],0]0 S S 10,400 S 3 f S 5,085,081
<br />GOnaeal5arvl[09 S 19,]14,889 S 10.084.5]0 1 S S S S S 68.641 f S t S 5 S f t 10,053,119
<br />Communl 6 EnvlronmOnl S ],09],589 S ],]59.40] 3 S 3 S 100,448 S S 25.009 S S S S S 5 f S ],210,0]0
<br />Numan Sarviws 3 20,}08,188 S ]4002,181 5 ],000 S ]000 S f (]93.18]1 S 3 141.550 5 f 1]L4Tl S S S 3 S t ]0,]]9,0]]
<br />Public 5alal 3 12.582.500 S 1],105,919 S S S S 143850 S 449.59] S 110,550 5 S t S S 3 26.]57 S t 1].181,]18
<br />CuilUm 6ROCmallon S 2.80,500 1 RdB1,OB0 3 t 3 S J3B.47B S S 1],980 5 5 S S f 3 f t 3754,1]9
<br />Etluwllon S 00.]05,0]2 S 90.105,011 S 89.]85,873
<br />TranalOrs OUt S 0022,444 S 4.000,]04 tW509 14127] S 4,250,481
<br />
<br />TOfal Genmal FUntl AppmppatlOn S HB,012,SR2 S 1N,]43.]01 1 ],000 3 1,OM S f S 34997 S S 5 ttB,51] S 14],87] S 10.400 S S 11005! 5 S 1]111],50
<br />5 f a 5 S f S S S S 5 S t f S S S 0
<br />
<br />Sotld WaslNLVndflll FUntl
<br />Rovonvos
<br />50109&Fe¢a S 9,00],800 5 4PW.800 S 4,001,809
<br />In10 9VOmm¢ntal S 191.559 S 103,558 S 182.550
<br />Miswilan0ous 5 1.300 S 1800 61991 S 015,054
<br />uc9ns9sa POlmus s u,ea0 S 54.800 5 s4,aoo
<br />InI0m91 on 1nvadmOnls s 75p09 S ]5,000 5 ]5,000
<br />A m dalBtl RO60rv04 5 1,155,101 S 1,]34,043 5 1124,94]
<br />iota 5¢ asrMm rll
<br />Operadona FUntl ROVOnve S 5,488,]18 S 0,050,161 S 0.000,955
<br />ER ¢ndllllnl9
<br />SOIItl Wa01aILan )III Opan110n9 3 3,498,318 5 0.056,101 61))0.1 S 0,999.955
<br />Rav0901011 FUntl
<br />Ex ontllluma
<br />RCV91va1bn FVrv1 S 187,138 5 581,338 1431]> 3 ]10,487
<br />Enantl S9wOr GpOmIInB Funtl
<br />Cha Cs lot GCMwC 3 90.000 3 46,000 3 44900
<br />Translm fmm Gen9rJI FUM 3 34.009 S 1]1,500 3 lli.500
<br />A pm da1M FUM fiOlanm 20241 S 30841
<br />TOhl Ravaluatlop FUntl RevvnueS 5 00,009 S 10).590 S 803.147
<br />Ex anUllums
<br />C9CmIIM1 S 00,000 3 10].500 2024] S 39],14]
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