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Orange County Proposed 199899 Budget Amendment
<br />The 1998 -99 Orange County Budget Ordinance is amsendedas feflows..
<br />Badom Ammtlmene M2 A /1/19
<br />General Fund
<br />Original Budget
<br />M1 See ruched
<br />Sman Start floor
<br />Project Ordinance
<br />02 Additional State
<br />funds for Smoke-
<br />Free Dining
<br />education
<br />X3 Additional
<br />Devisor[
<br />Lodging funds
<br />P4 Dar dbmbu
<br />o(25 %COLA
<br />Budget As
<br />Amended
<br />Through BOA NI
<br />General Adminimarion
<br />$ J,U],9:4
<br />$ 46,991
<br />Revenue
<br />Property Taxes
<br />5 60,684,571
<br />S 42,22
<br />5 60,684,571
<br />Sales Taxes
<br />$ 12,679,650
<br />$ 31,6W
<br />S 12 6]9,650
<br />License and Permits
<br />$ 801,106
<br />f 4,950
<br />E 1,08
<br />$ 241,41,191
<br />f $01,106
<br />Intergovernmental
<br />3 11,027,156
<br />$ 4,950
<br />S 1,178
<br />S 133,734
<br />f 11,033,284
<br />Charges for Service
<br />3 4,206,2 PL
<br />S 39,822
<br />f 4,206,222
<br />Investments
<br />3 1,000,000
<br />f 1,000,000
<br />Miscellmeous
<br />S 247,235
<br />f 247,235
<br />Tmoders from Other Funds
<br />S 550,000
<br />f 550,000
<br />Fund Balance
<br />f 1989,113
<br />S 550,]]5
<br />$ 1,489,113
<br />Total
<br />$ 92,695,103
<br />$
<br />S 4,950
<br />$ 1,178
<br />$ 92,691,231
<br />Transfers Out
<br />E 600],847
<br />Community Mumenm¢
<br />5 990,989
<br />S 12,167
<br />$ 1,003,156
<br />General Adminimarion
<br />$ J,U],9:4
<br />$ 46,991
<br />$ 3,964,975
<br />Tax =6 Records
<br />$ 2,221,761
<br />S 42,22
<br />5 2,26,984
<br />Comorounry Planning
<br />$ 1,679,722
<br />$ 31,6W
<br />$ 1,711,362
<br />Human Services
<br />$ 20,891,999
<br />f 4,950
<br />E 1,08
<br />$ 241,41,191
<br />$ 21,142,320
<br />Public saling
<br />S 8,397,062
<br />S 133,734
<br />S 8,530,796
<br />Public Works
<br />S 3,382,07
<br />S 39,822
<br />$ 3,422,724
<br />FAucatian
<br />S 32,322,172
<br />$ 32,372,02
<br />Non Departmental:
<br />$
<br />Outside Agencies
<br />$ 1,463,686
<br />S 1,46,686
<br />Mexcellmwm
<br />S 1,408,063
<br />S 550,]]5
<br />$ 857,288
<br />Debt Service
<br />$ 10,430,921
<br />1
<br />S 10,430,921
<br />Transfers Out
<br />E 600],847
<br />$ 6,00],847
<br />C:
<br />Total os Fund AP➢mPnahoss
<br />$ 92,685,103
<br />E
<br />S 4,950
<br />S I,VB
<br />f
<br />S 93,691,131
<br />
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