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Orange County
<br />Proposed
<br />1998-99 Budget Amendment
<br />The 1998-99 Orange County Budgel Ordinance it amended ar
<br /> Hu r! Ameadmrn! #8 (G/21 /%%J
<br /> #12
<br />
<br />
<br />#1 Recei t of
<br />P
<br />
<br />#3 Recei t of
<br />P
<br />
<br />#4 Additional
<br />#S Receipt of
<br />#7 Additional
<br />
<br />#10 Overtime
<br />#11 Receipt Appnlpriace
<br />
<br />drug tax
<br />#13
<br />Budget Ae
<br />additional
<br />#2 Additional
<br />donations from
<br />foster caze additional Crisis fees received #8 Receipt of #9 Additional
<br />funds received of COPS in
<br />forfeiture funds Allocation ..1
<br />Amended
<br />Environmental
<br />State Aid for
<br />the Friends of
<br />donations Intervention for the additional State fees collected
<br />by the Sheriffs Schools Grant
<br />for the career growth
<br />Tbrougb BOA
<br />Health State
<br />the Library
<br />the Orange
<br />received by and Energy Wellness funding for for senior
<br />L)rpaztment (sec attached
<br />purchase of and
<br />fj7
<br />fiir-ds
<br />County Library
<br />DSS program State program in Senior Centers center classes
<br />from UNC grant project
<br />vueapuns fur perfurmanu
<br /> funds Aging ordinance)
<br />[he Shenffs awards
<br /> ' ' Department
<br />General Fund
<br />Revenue
<br /> Pro Taxes i 60,684,571 s - s - s - s - s - : - s - s - a - a - s - a -
<br /> Sales Taxes S 12,679,650 S - i - i - S - S - i - S - S - E - i - i - S -
<br /> License and Permits S 801,106 S - i - S - S - i - i - S - i - i - S - i - S -
<br /> Intcr ovetnmental ; 11,089,408 S 2,243 S 17,295 S - i - S 85,878 S - S 52,980 S - S - S - S - S -
<br /> Char es for Service S 4,396,662 S - i - i - i - i - S 14,000 S - S 6,000 S 5,000 S - i 16,000 E -
<br /> Investment Earoi e S 1,000,000
<br /> Miscellaneous S 250,635 ; S,OW f 11,500
<br /> Tnnskre from Otber Funds S 550,000
<br /> Fund Balance S 1,907,534
<br /> Total i 93,361,766 S 2,243 = 17,295 = 5,000 $ 11,500 $ 85,878 f 14,000 ; 52,980 f 6,000 $ 5,000 $ - f 1G,0(N/ $
<br />
<br />CommuniY-Maintenance 9 1,047,938 s - s - s - s - a - a - s - a - s - s - s - a 4,944
<br />General Administration S 3,484,979 s - a - a - s - s - s - a - s - a - s - a - a 19,462
<br />Tax and Records S 2,280,755 S - S - S - S - f - S - S - S - E - S - S - S 17,457
<br />Communi Plannin i 1,787,392 E - i - Z - i - i - S - i - S - S - S - E - S 12,743
<br />Human Services E 21,463,941 S 2,243 S 17,295 S 5,000 Z 11,500 f 85,878 S 14,000 S 52,980 S 6>~ a - s - a - a 100,929
<br />Public Safe S 8,583,029 S - i - i - S - i - i - i - i - S 5,000 S (10,068 Z 16,000 S 55,071
<br />Public Works S 3,443,424 S - S - i - i - i - S - S - S - S - i - S - E 16,416
<br />Education i 32,372,172 f - f - ; - Z - f - i - f - f - f - i - f - f
<br />Non De rtmeotal:
<br />Outside encies S 1,488,061 f - ; - Z - f - f - f - Z - i - S - ; - f - S
<br />Miscellaneour S 971.307 f - f - f - f - f - Z - f - Z - f - f - f - f (='?7.~~~?)
<br />Debt Service S 10,430,921 = - _ - f - f - f - f - f - f - S - f - f - f
<br />Transfere Out S 6,007,647 = - f - f - Z - Z - i - i - f - f - i lO,OliB = - $
<br />Total Gen Fritrd A ro rratio S 93,361,766 f 2,243 f 17,295 = S,OW = 11,500 = 85,878 f 14,000 $ 52,980 f 6,000 f 5,000 S - f 1G,OIlU $
<br />I Efland Sewer Operating Fwnd
<br />Char •es fi,f ervices S 48,000 j - Z - Z - f - i - Z - f - f - f - f - f - S
<br />A ro riated Fund balance S 13,000 $ - f - f - f - f - f - f - f - f - ; - f - f
<br />Tonl Etland Sewer Revenues
<br />Expenditures
<br />Fxratulns S - $ - f - f - 8 - ; - f - f - f - $ - f - f - 8 -
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