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Orange County
<br />Proposed
<br />1998-99 Budget Amendm
<br />The 1998-99 Orange Cours[y ~
<br />
<br />#14 Receipt
<br />of VOCA pass-
<br />thru gran[foc
<br />
<br />Rape Crisis #15 Rece,pt
<br />of additional
<br />CBA funds for
<br />Juvenile
<br />
<br />Mediation
<br />Program #1G
<br />Contingency
<br />appropriation
<br />for Shearon
<br />
<br />Hams
<br />consulting fees
<br />#17
<br />Additional fees
<br />received by
<br />Hfland Sewer
<br />Fund
<br />Budget AB
<br />ended
<br />Through BOA
<br />
<br />#8
<br />Gerseral Fursd
<br />Revenue
<br /> Pro Taxes S - i - i - i - i 60,684,571
<br /> Saks Tazes S - i - i - i - S 12,679,650
<br /> License and Permits i - i - S - i - 3 801,106
<br /> Inter ovemmental i 55,047 i 10,000 S 7,000 i - S 11,319,851
<br /> Char es for Service ; - i - i - i - i 4,439,662
<br /> Investment Eamin e S 1,000,000
<br /> Miscellaneous i 267,335
<br /> Transfers from Otber Funds i 550,000
<br /> Ftmd Balance i 1,907,534
<br /> Tota! ; 55,047 ; 10.1100 f 7>~ f - S 93,649,709
<br />Fxnrndihvec
<br />Community Maintenance S - S - S - S - S 1,052,882
<br />General Administration E - S - S - E - Z 3,504,441
<br />Tax and Records S - S - S - S - S 2,298,212
<br />Community Planni i - i - S - t - t 1,800,135
<br />Human Services i - i - i - i - t 21,759,766
<br />Public Safe S - S - i - S - t 8,649,032
<br />Public Works i - i - i - S - S 3,459,840
<br />Education ; - f - f - ; - i 32,372,172
<br />Non De aromental:
<br />Outside enciee f 55,047 ; 10,000 ; - S 1,553,108
<br />Miscellaneous f - ; - f 7,000 ; - i 751,285
<br />Debt Service ; - ; - ; - f - i 10,430,921
<br />Transfers Out ; - ; - ; - ; - t 6,017,915
<br />Total Gers Fund A ro rialto ; 55,047 ; 10,000 ; 7,000 ; - i 93,649,709
<br />Efland Sewer Operating Fund
<br />Rw~m,e
<br />Char es &utiervices ; - ; - ; - ; 13,000 S 61,000
<br />A ro riated Fund Balance ; - ; - ; ; - S 13,000
<br />Total Efland Sewer Revenues S 74,000
<br />Expenditures
<br />pcrauuns ~ _ ; _ $ _ ; 13,OW S 74,000
<br />
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