|
Orange County
<br />Proposed
<br />1999-00 Budget Amendment
<br />The 1999.00 Orange County Budget Ordinance is amended as {ollows:
<br /> Bud et Amendm ent #1 9/1/1998)
<br /> #2 Restorative #3 See attached
<br /> #1 RAVE Justice Program #4 See attached Budget As
<br />
<br />Grant for
<br />Grant for New OCS
<br />CHCCS Capital
<br />Amrnded
<br /> Original Budget Sheriff's Dispute Elementary Project Through BOA
<br /> Department Settlement School Capital Ordinances #1
<br /> Project
<br /> Center
<br />General Fund
<br />Revenue
<br />Pro rty Taxes $ 64,191,574 $ - $ - $ - $ - $ 64,191,574
<br />Sales Taxes $ 13,948,795 $ - $ - $ - $ - $ 13,948,795
<br />License and Permits $ 907,900 $ - $ - $ - $ - S 907,900
<br />Inter overnmental $ 11,677,668 $ - $ - $ - $ - $ 11,677,668
<br />Char es for Service $ 4,938,837 $ 19,456 $ 31,542 $ - $ - S 4,989,835
<br />Investment Earnings $ 1,270,000 $ 1,270,000
<br />Miscellaneous S 316,672 $ 316,672
<br />Transfers from Other Funds E 690,000 $ 690,000
<br />Fund Balance S 2,273,702 $ 2,273,702
<br />Total $ 100,215,148 $ 19,456 $ 31,542 $ - $ - $ 100,266,146
<br />F.xnenditures
<br />Communi Maintenance $ 1,155,080 $ - $ - $ - $ - $ 1,155,080
<br />General Administration $ 3,581,406 $ - $ - $ - $ - $ 3,581,406
<br />Tax and Records $ 2,353,325 $ - $ - $ - $ - $ 2,353,325
<br />Communit Planning $ 2,141,499 0 0 $ - $ - $ 2,141,499
<br />Human Services $ 22,380,224 $ - $ - $ - $ - $ 22,380,224
<br />Public Safety $ 9,141,976 $ 19,456 $ - $ - $ - $ 9,161,432
<br />Public Works $ 3,506,576 $ 3,506,576
<br />Education S 36,580,779 $ 36,580,779
<br />Non De artmental:
<br />Outside A encies $ 1,524,458 31542 $ 1,556,000
<br />Miscellaneous $ 1,151,997 $ 1,151,997
<br />Debt Service $ 10,176,884 $ 10,176,884
<br />Transfers Out S 6,520,944 $ 6,520,944
<br />Total Gen Fund A ro nation $ 100,215,148 $ 19,456 $ 31,542 $ - $ - $ 100,266,146
<br />
<br />School Capital Projects Fund
<br />Fund Balance A ro riated $ - $ 19,530 $ 19,530
<br />Ex nditures
<br />raps er to New OCS
<br />Elementary School
<br />$
<br />$ 19,530
<br />$ 19,530
<br />
<br />
|