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Attachment 1. Orange County Proposed 2002-03 Budget Amendment
<br /> The 2002-03 Orange County Budget Ordinance is amended as follows:
<br /> 1,
<br /> 05 Recctpl af6 mlc,o-
<br /> 41 Receipt of donated grants enough a Feciaral 46 Receipt d additional
<br /> funds them MC M Receipt of donated p4 Fe"Pidshile grand Imerem ha fuller Penmanship lnmauve
<br /> klndslmm Card Woods 113 Rooslpt of Chatham reimbursement funds by the Huam Departments
<br /> Budget As Amended Wee11alsemd Carol Ra6mmed Community to Count Funds from HUD Budget Wootle RatlmmeM N hron Nftg Vmeoadd n adeflum Haaehy Human Flights and Budget Ae Amentled
<br /> Through BOA 112 Cammudtyln auDDald help auppol Oeptd COnbibutlonbeg prs ccnducOrg an addieonct Carelinlans4leaNry Relaeens Deparneard W Through BOAe9
<br /> Muff Dry Heahh Center Aging%In Prelse of Age Mal savlce6 program small"pull alb:for the Peop102010eemha eeppmtaervtceg Meted
<br /> Idloffna pmgrem Nonamber40g1 auction sdpea N. C. (see {O etB lair houdng few
<br /> awow CBPNI Grant
<br /> pewad OrdtMnce
<br /> Gaxraf Fund
<br /> Revenue
<br /> propedy,Texas S 77904,]48 s 77,804,343 if S f i f $ $ 77,904,303
<br /> Taken Texas 15,017,712 1 S 15,B0T,712 f f f 15,997,712
<br /> License and Pemnts 1,980,285 1,989,285 1,380,285
<br /> Intergovernmental 3 11,042,411 If 1101$011 f f S 15,000 S 5900 f S 20000 f 111200581
<br /> Cho eolorft on f 5.740.292 S,T49,202 S f f S If f f 743,202
<br /> meelmaM am n a ,006 fi0g,060
<br /> Mlscetlemaus $ 730.795 $ T58,745 f 38,400 f 2,500 f 799,805
<br /> Trenchant from Mar Funds f 3.490.304 $ 3,430,900 f ].436,]09
<br /> Fund Belo on f 2,6akwo $ 2,880,008 - $ 2,880,008
<br /> ole anere venues j 119,11I7.150 f 110,450,250 f 38A 00 S 2,500 i 15000 S $900 If f 20,000 5 $10,997,150
<br /> Expenditures
<br /> Continually Melntenence S 1,282,542 $ 1,292,502 $ S $ $ 5900 S $ f 1,297,542
<br /> Demand Administration $ 4.375,417 $ 0,375,417 f f S $ f $ $ 4,375917
<br /> Tax and Flimads $ 2,815,091 S 4,815,091 $ It f f f $ $ 2.815,031
<br /> Community Planning S 2936,018 f 2,6311,0111 $ $ $ f - f S f 2,838,808
<br /> Human Services S 20 t60.12S S 2¢,215,225 $ 38,400 f 2,500 $ f If 3 20.000 If 211,276,125
<br /> Ptrbllt Sale $ 10.873,219 $ 10,1179,21] S $ S $ f f f 10,978,20
<br /> PS!Works S 9,090.718 $ 4,0311,9111
<br /> f 4,038 718
<br /> Fdaca9on S 44,1150,36? If ",150,357 S
<br /> Non Depaltmenlal:
<br /> Outside Agencies f 1744.201 6 1.7 44.291 $ t.T".281
<br /> Miscellaneous If 1923.509 f 190900 f 15000 f 1958,1109
<br /> OeMbervlte $ 10,220,355 $ 16,nasss j 18120355
<br /> Tnnzkre Out f
<br /> ob BnG7W d a on $ 1111 " 80 $ 1,941,604
<br /> , 0 f 0.28,250 f 311.400 IS 2900 15,000 $ $ 20,000 f 31 11141,5
<br /> s s s 915
<br /> w
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