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Orange County Proposed 1998 -99 Budget Amendment
<br />The 1998 -99 Orange County Budget Ordinance as amended ar %[lows
<br />Budget Amendment xl (91111998)
<br />Geveral Fund
<br />O�giml Budget
<br />X1 See n<ached
<br />Smart Stan Grano
<br />Project Ordinance
<br />NE Additional State
<br />funds for Smoke-
<br />Free Dining
<br />education
<br />063 Adduonal
<br />Food and
<br />Lodging hods
<br />X4 Discnbmion
<br />of E.S %COLA
<br />Budges As
<br />Amended
<br />Through BOA xl
<br />Goner l Adminiaration
<br />$ 3,432,984
<br />S 46,991
<br />Revenue
<br />Property Tests
<br />5 6,684,91
<br />E 42,223
<br />$ 60,684,91
<br />Sal'sTaxes
<br />$ 12,629,650
<br />$ 31,"0
<br />$ 12,6]9,650
<br />License and Permits
<br />$ 801,106
<br />E 4,950
<br />$ 1,128
<br />S 2",193
<br />$ 801,106
<br />Intergovernmental
<br />f 11,022,156
<br />$ 4,950
<br />$ 1,128
<br />S 133,234
<br />5 11,033,284
<br />Charges for Smi¢
<br />f 4,206,22E
<br />$ 39,827
<br />$ 4,206,222
<br />lacenments
<br />1 1,O on
<br />$ 1,00p,�
<br />Miscellaneous
<br />$ 10,235
<br />S 242,235
<br />Transfers from Other Ponds
<br />$ 55,000
<br />f 550,000
<br />Fund Balance
<br />E 1,489,113
<br />f 550,225
<br />f 1,989,111
<br />Debt Senuce
<br />Total
<br />$ 92,685,103
<br />f
<br />$ 4,950
<br />$ 1,128
<br />1,04921
<br />f 91,691,131
<br />f
<br />alenditures
<br />Clurawriny Milnnim,me
<br />$ 990,989
<br />f 12,167T$
<br />1,003,156
<br />Goner l Adminiaration
<br />$ 3,432,984
<br />S 46,991
<br />S 3,484,925
<br />Tax and Records
<br />$ 2,221,261
<br />E 42,223
<br />f 2,263 984
<br />Community Planning
<br />$ 1,629,222
<br />$ 31,"0
<br />f 1,211,362
<br />Hum= Sincere;
<br />E M189119"
<br />E 4,950
<br />$ 1,128
<br />S 2",193
<br />$ 21,142,320
<br />Public Safety
<br />f 8,392,062
<br />S 133,234
<br />f 8,530,296
<br />Public Works
<br />S 3,382,892
<br />$ 39,827
<br />$ 3,422,224
<br />Education
<br />S 32,322,122
<br />f 32,322,122
<br />Non Departmental:
<br />$
<br />Outside Agencies;
<br />$ 1,463,686
<br />$ 1,46J,686
<br />Miscell=eous
<br />$ 1,408,063
<br />f 550,225
<br />$ 852,288
<br />Debt Senuce
<br />E 164000.820
<br />1,04921
<br />Teamsters Our
<br />f
<br />f 6,002,842
<br />Towl Gen Fund Appropriation
<br />1 $ 92,685,103
<br />E
<br />S 4,950
<br />E 1,128
<br />1
<br />S 92,691.231
<br />
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