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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 /> Bud etAmendment #3 12/1/1998
<br />
<br />Budget As
<br />Amended
<br />Through BOA
<br />#3
<br />#1 Budget for
<br />DSS Health
<br />Choice
<br />program #2 See attached
<br />Smart Start and
<br />Intensive
<br />Home Visiting
<br />Grant Project
<br />Ordinances #3 See attached
<br />Breast &
<br />Cervical
<br />Cancer Grant
<br />Project
<br />Ordinance #4 Budget for
<br />Health
<br />Department
<br />grant for NC
<br />Health Choice
<br />program #5 See
<br />attached
<br />Information
<br />Technology
<br />Capital Project
<br />Ordinance
<br />Budget As
<br />Amended
<br />Through BOA
<br />#4
<br />General Fund
<br />Revenue
<br />Pro erty Taxes $ 60,684,571 $ - $ - $ - $ - $ - $ 60,684,571
<br />Sales Taxes $ 12,679,650 $ - $ - $ - $ - $ - $ 12,679,650
<br />License and Permits $ 801,106 $ - $ - $ - $ - $ - $ 801,106
<br />Inter overnmental $ 11,033,284 $ 37,652 $ - $ - $ 1,497 $ - $ 11,072,433
<br />Charges for Service $ 4,324,239 $ 5,000 $ - $ - $ - $ - $ 4,329,239
<br />Investment Earnings $ 1,000,000 $ 1,000,000
<br />Miscellaneous $ 250,835 $ 250,835
<br />Transfers from Other Funds $ 550,000 $ 550,000
<br />Fund Balance $ 1,788,800 $ 1,788,800
<br />Total $ 93,112,485 $ 42,652 $ - $ - $ 1,497 $ - $ 93,156,634
<br />FernPn~itnres
<br />Community Maintenance $ 1,047,939 $ - $ - $ - $ - $ - $ 1,047,939
<br />General Administration $ 3,484,975 $ - $ - $ - $ - $ - $ 3,484,975
<br />Tax and Records $ 2,280,755 $ - $ - $ - $ - $ - $ 2,280,755
<br />Community Plannin $ 1,735,392 $ - $ - $ - $ - $ - $ 1,735,392
<br />Human Services $ 21,380,316 $ 42,652 $ - $ - $ 1,497 $ - $ 21,424,465
<br />Public Safety $ 8,555,485 $ - $ - $ - $ - $ - $ 8,555,485
<br />Public Works $ 3,443,424 $ - $ - $ - $ - $ - $ 3,443,424
<br />Education $ 32,372,172 $ - $ - $ - $ - $ - $ 32,372,172
<br />Non D artmental:
<br />Outside A encies $ 1,463,686 $ - $ - $ - $ - $ - $ 1,463,686
<br />Miscellaneous $ 909,573 $ - $ - $ - $ - $ 909,573
<br />Debt Service $ 10,430,921 $ - $ - $ - $ - $ - $ 10,430,921
<br />Transfers Out $ 6,007,847 $ - $ - $ - $ - $ - $ 6,007,847
<br />Total (won Fund Annrnnriatinn $ 93.112.485 $ 42.652 $ - $ - $ 1.497 $ - $ 93.156.634
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