|
Orange County Proposed 1998 -99 Budget Amendment
<br />7be 199899 Orange County Budget Ordinance in amended ax%llowsr
<br />BWyee Amendmml Xl ]91111998)
<br />General Fund
<br />Original Budget
<br />Xt See aaxbed
<br />Sman Sun Gram
<br />Project Ordinance
<br />X2 A"nond Sent
<br />Funds for Smoke
<br />Frc D1ONg
<br />educationLodging
<br />X3 Addiuo,ul
<br />Food and
<br />funds
<br />X4 Diaribmio^
<br />°t 2.5 %COLA
<br />Budget A:
<br />Amended
<br />Throogh BOA p1
<br />General Admininration
<br />S 3,437,984
<br />f 46,991
<br />Re. e
<br />Property Taxes
<br />8 60,684,571
<br />f 42,223
<br />$ 60,684,571
<br />sales taxes
<br />S 8679,650
<br />S 31,640
<br />f 12,629,650
<br />License and Permits
<br />S MI,1M
<br />f 4,950
<br />f 1,128
<br />E 244,193
<br />f 801,106
<br />him,giveramennal
<br />S 11,022,156
<br />5 4,950
<br />f 1,179
<br />$ 133,734
<br />f 11,033,284
<br />Charges for Service
<br />S 4,206,222
<br />f 39,827
<br />f 4,206,272
<br />Invmments
<br />3 "?427!2211 as
<br />S 1 =000
<br />Mba,lleneow
<br />S
<br />$ 242,235
<br />Transfers from Other Funds
<br />E 55,000
<br />$ 550,000
<br />Fund Balance
<br />f 1,489,113
<br />f 550,225
<br />$ 1,489,113
<br />Debt Sems
<br />Total
<br />$ 92,685,103
<br />1
<br />E 4.950
<br />5 1,128
<br />f 10,430,921
<br />$ 92,691,231
<br />f 6,007,84
<br />Expenditures
<br />Community Maintenance
<br />f 990,989
<br />$ 12,162
<br />$ 1,003,156
<br />General Admininration
<br />S 3,437,984
<br />f 46,991
<br />8 3,484,975
<br />Tax and Records
<br />$ 2,221.761
<br />f 42,223
<br />f 2,263,984
<br />Community Planning
<br />f 1,629,722
<br />S 31,640
<br />f 1 ,711,362
<br />Human Services
<br />$ M1891,999
<br />f 4,950
<br />f 1,128
<br />E 244,193
<br />f 21,142,320
<br />Public Safety
<br />f 8,392,062
<br />$ 133,734
<br />$ 8,530,296
<br />Public Works
<br />$ 3,382,892
<br />f 39,827
<br />S 3,42,224
<br />Educadon
<br />1 32,372,172
<br />E 32,372,172
<br />Non Departmental:
<br />$
<br />OmddeA mcie
<br />f 1,463,686
<br />$ 1,463,686
<br />Mievellanmm
<br />f 1,408,063
<br />f 550,225
<br />f 857,288
<br />Debt Sems
<br />f 10,43, 921
<br />f 10,430,921
<br />Transfers Out
<br />f 6,007,84
<br />f 6,002,80
<br />Total Gen Fund Appropriation
<br />f 92,685,103
<br />1
<br />1 f 4,950
<br />t E 1,08
<br />IS
<br />E 92,691231
<br />
|