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O.t~nge County
<br />Proposed
<br />1998-99 Budget Amendment
<br />The 1998-99 Orange County Budg
<br />Ordinance is amended as
<br /> #3 Additional
<br /> #1 See funds for
<br />Budget As attached #2 Receipt of Efland Cheeks Budget As
<br />Amended Syphillis COPSFAST CO~'~ty Amended
<br />
<br />Through BOA
<br />Elimination
<br />continuation School Pazk;
<br />Through BOA
<br />#6 Grant Project monies see also #7
<br /> Ordinance attached Capital
<br /> Project
<br /> Ordinance
<br />General Fund
<br />Revenue
<br />Property Taxes ; 60,684,571 a - ; - a - a 60,684,571
<br />Sales Taxes ; 12,679,650 a - a - a - s 12,679,650
<br />License and Permits ; 801,106 a - ; - a - a 801,106
<br />Intergovernmental ; 11,074,408 S - ; 15,000 a - ; 11,089,408
<br />Charges for Service ; 4,398,662 a - s - a - s 4,398,662
<br />Investment Earnings ; 1,000 000 S ~000~000
<br />Miscellaneous S 250,835 ; 250,835
<br />Transfers from Other Funds ; 550,000 ; 550,000
<br />Fund Balance ; 1,907,534 ; 1,907,534
<br />Total S 93,346,766 $ - $ 15,000 $ - S 9336L766
<br />Expenditures
<br />Community Maintenance S 1,047,938 ; - S - ; - ; 1,047,938
<br />General Administration S 3,484,979 S - ; - i - S 3,484,979
<br />Tax and Records S 2,280,755 ; - ; - ; - ; 2,280,755
<br />Community Planning ; 1,787,392 ; - ; - S - ; 1,787,392
<br />Human Services ; 21,463,941 ; - ; - t - ; 21,463,941
<br />Public Safety S 8,568,029 ; - ; L5,000 S - S 8,583,029
<br />Public Worle ; 3,443,424 ; - ; - S - i 3,443,424
<br />Education ; 32,372,172 $ - $ - $ - ; 32,372,172
<br />Non DepartmentaL•
<br />Outside Agencies ; 1,488,061 $ - $ - ; 1,488,061
<br />Miscellaneous S 971,307 $ - $ - $ - ; 971,307
<br />Debt Service ; 10,430,921 $ - $ - $ - S 10,430,921
<br />Transfers Out ; 6,007,847 $ - $ - ; - ; 6,007,847
<br />Total Gen Fund Appropriation ; 93,346 766 ; - $ 15,000 $ - ; 93,361,766
<br />County Capital Fund
<br />Revenue
<br />Fund Balance Appropriated $ - $ - $ - $ 50,000 S 50,000
<br />Expenditures
<br />rans er to an ee s
<br />Community School Pazk
<br />S -
<br />$ -
<br />$ -
<br />$ 50,000
<br />S 50,000
<br />3
<br />
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