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Orange County
<br />Proposed
<br />1999-00 Budget Amendment
<br />Tha 1999.n0 nranov ('nunty Rrulovt Chdirunre zc dmendrd nt 1'n(Fnws~ a.,a..-. e_-..a...-... ye i„ izi,oooi
<br /> N6 Receipt of N7 See
<br />
<br />Budget As Nl Receipt of
<br />N2 Recetpt of N3 See N4 See
<br />NS Recetpt of grant to offset
<br />attached N8 Receip[ of
<br />Budget As
<br />
<br />Amended State grant
<br />additional State attached Smart attuhed Smith
<br />State allocation start up costs
<br />Syphilis additional State
<br />Amrnded
<br /> Original Budget
<br />Through BOA hinds for Saint
<br />
<br />'
<br />Grass Roots Start Grant Middle School
<br />for adoption associated with
<br />Elimination hinds for
<br />Through BOA
<br />
<br />NS s Road
<br />Mary
<br />id
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<br />d
<br />C
<br />Grant funds Project
<br />di
<br />O Capital Project
<br />O
<br />di
<br />services Skills
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<br />Grant Project Personal
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<br /> orr
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<br />nance r
<br />nance eve
<br />opment Ordinance Health division
<br /> Center
<br />General Fund
<br />Revenue
<br />Pro Tues f 64,191,574 S 64,191,574 f S f S f S f S S 64,191,574
<br />Sales Taaes S 13,948,795 f 13,948,795 f f S - S S f f S f 13,948,795
<br />licrnu and Pertttiu S 907,900 S 907,900 S f f f S f f f S 907,900
<br />Inter overnmrntal f 11,677,668 f 12,116,516 S 4000 S 10,649 S f S 96,000 S 19,383 f f 1,870 f 12,248,418
<br />Chu for Service S 4,938,837 f 4,955,537 f S S f f f S S f 4,955,537
<br />Investment Earnin f 1,270,000 f 1270,000 S 1,270,000
<br />Miuellaneotts S 316,672 f 316,672 S 316,672
<br />Transfers from Other Funds S 690,000 f 690,000 S 690,000
<br />Fund Balance S 2,273,702 f 3 369,655 S 3,369,655
<br />Total S 100,215,148 f 101,766,649 S 4,000 f 10,649 f f S 96,000 S 19,383 S f 1,870 f 101,898,551
<br />Axnenditures
<br />Communi Maintenance S 1,155,080 f 1,236,441 S S S f f S S f f 1,236,441
<br />General Administration S 3,581,406 f 3,761,433 S - S - S S f S S S - f 3,761,433
<br />Tas: and Records S 2,353,325 S 2,376,165 S S f S S S S S S 2,376,165
<br />Communi Plannin S 2,141,499 S 2,353,471 S 4,000 S 10,649 f f S S S S S 2,368,120
<br />Human Services S 22,380,224 S 23,082,050 S f S S S 96,000 f 19,363 S S 1,870 S 23,199,303
<br />Public Safe S 9,141,976 f 9,239,440 S S S S S f f - S S 9,239,440
<br />Public Works S 3,506,576 f 3,661,240 S - S S S S S S S f 3,661,240
<br />Education S 36,580,779 f 36,580,779 S f S f S S S f S 36,580,779
<br />Non D artmental:
<br />Outside A envies f 1,524,458 S 1,586,000 S f S S S f f f f 1,586,000
<br />Miuellaneous f 1,151,997 f 1,191,801 S f f S S f f S E 1,191,801
<br />Debt Service S 10,176,884 S 10,176,884 f S f f S S - f S f 10,176,884
<br />Transfers Out f 6,520,944 f 6,520,944 S f S S S f S f S 6,520,944
<br />Total Gen Fend A o 'anon S 100,215,148 f 101,766,649 f 4,000 S 10,649 f S S 96,000 S 19,383 S S 1,870 f 101,898,551
<br />f S f S f f S S f f f
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