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Orange County
<br />Proposed
<br />1998-99 Budget Amendment
<br />The 1998-99 Orange Counter ud~ Ordinance is amended as follows:
<br />
<br />
<br />Budget As
<br />Amended
<br />Through BOA
<br />#4 #1 Budget for
<br />additional
<br />Health
<br />Department
<br />tuberculosis
<br />funds #2
<br />Appropriate
<br />fund balance
<br />and fully fund
<br />pay plan for
<br />FY 1998/99
<br />Budget As
<br />Amrnded
<br />Through BOA
<br />#5
<br />General Fund
<br />Revenue
<br />Pro Taxes S 60,684,571 S - S - S 60,684,571
<br />Sales Taxes S 12,679,650 S - S - S 12,679,650
<br />Licrnse and Permits S 801,106 S - S S 801,106
<br />Inter overnmrntal S 11,072,433 S 1,975 S - S 11,074,408
<br />Char es for Service S 4,329,239 S - S - S 4,329,239
<br />Investmrnt Earnin s S 1,000,000 S 1,000,000
<br />Miscellaneous S 250,835 S 250,835
<br />Transfers from Other Funds S 550,000 S 550,000
<br />Fund Balance S 1,788,800 S 118,734 S 1,907,534
<br />Total S 93,156,634 S 1,975 S 118,734 S 93,277,343
<br />Exvenditures
<br />Communi Maintrnance S 1,047,939 S - S - S 1,047,939
<br />Grnerat Administration S 3,484,975 a - a - s 3,484,975
<br />Tax and Records S 2,280,755 S - S - S 2,280,755
<br />Communi Plannin S 1,735,392 S - S - S 1,735,392
<br />Human Services S 21,424,465 S 1,975 S - S 21,426,440
<br />Public Saf S 8,555,485 S - S - S 8,555,485
<br />Public Works S 3,443,424 S - S - S 3,443,424
<br />Education S 32,372,172 S - S - S 32,372,172
<br />Non D artmrntal:
<br />Outside A rncies S 1,463,686 S - S - S 1,463,686
<br />Miscellaneous S 909,573 S - S 118,734 S 1,028,307
<br />Debt Service S 10,430,921 S - S - S 10,430,921
<br />Transfers Out S 6,007,847 S - S - S 6,007,847
<br />Total Gen Fund A ro nation S 93,156,634 $ 1,975 S 118,734 S 93,277,343
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