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Orange County
<br />Proposed
<br />1998-99 Budget Amendment
<br />The 1998-99 Orange County Budget Ordinance is amended as follows:
<br />
<br /> #6 Contingency
<br />
<br />Budget As #2 See attached
<br />#3 Health #4 See attached appropriation to
<br />First Baptist
<br />#7 Receipt of
<br />#9 See attached
<br />Budget As
<br />
<br />Amended
<br />#1 ERCD Medicaid
<br />Department School Age #5 Local Law
<br />Church for
<br />VOCA Grant
<br />#8 Shearon
<br />Information
<br />Amended
<br /> Through BOA Operations Maximization contras with Quality Care Enforcement HUD Section for Rape Crisis Hams Technology Through
<br />
<br />#5 Capital Project
<br />CHTOP Grant Project Block Grant
<br />202 Elderly
<br />Center
<br />Capital Project
<br />BOA #6
<br /> Ordinance Ordinance Housing
<br /> application
<br />General Fund
<br />Revenue
<br />Pro Taxes E 60,684,571 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,684,571
<br />Sales Taxes $ 12,679,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,679,650
<br />License and Permits $ 801,106 $ - $ - $ - $ - $ - $ - S - E - $ - $ 801,106
<br />Inter overnmental $ 11,074,408 $ - $ - $ - $ - $ 12,548 $ - $ 14,375 $ 5,000 $ - $ 11,106,331
<br />Char es for Service $ 4,329,239 $ - S - S 45,000 $ - $ - $ - $ - $ - $ - $ 4,374,239
<br />Investment Earnin s $ 1,000,000 $ 1,000,000
<br />Miscellaneous S 250,835 $ 250,835
<br />Transfers from Other Funds $ 550,000 $ 550,000
<br />Fund Balance S 1,907,534 $ 1,907,534
<br />Total S 93,277,343 $ - $ - $ 45,000 $ - $ 12,548 $ - $ 14,375. S 5,000 $ - $ 93,354,266
<br />Exnenditnres
<br />Communi Maintenance S 1,047,939 $ - $ - $ - $ - $ - $ - $ - $ - $ - s 1,047,939
<br />General Administration $ 3,484,975 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,484,975
<br />Tax and Records S 2,280,755 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 2,280,755
<br />Communi Plannin $ 1,735,392 $ 52,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,787,392
<br />Human Services ~ $ 2],426,440 $ - $ - $ 45,000 $ - $ - $ - $ - $ - $ - $ 11,471,440
<br />Public Saf $ 8,555,485 $ - $ - $ - $ - $ 12,548 $ - $ - $ - $ - $ 8,568,033
<br />Public Works $ 3,443,414 $ - $ - $ - $ - $ - $ - $ - s - a - $ 3,443,424
<br />Education S 32,372,172 $ - $ - $ - $ - $ - $ - $ - $ - S - $ 32,372,172
<br />Non D artmental:
<br />Outside A envies $ 1,463,686 $ - $ 10,000 $ 14,375 $ - $ 1,488,061
<br />Miscellaneous $ 1,028,307 $ 52,000 S 10,000 S .5,000 $ 971,307
<br />Debt Service $ 10,430,921 S - $ - $ 10,430,911
<br />Transfers Out $ 6,007,847 $ - $ - $ 6,007,847
<br />Total Gen Fund A ro riateon S 93,277,343 $ - S - $ 93,354,266
<br />W
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