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Orange County
<br />Proposed
<br />1997-98 Budget Amendment
<br />The 1997 98 Orange County Budget Ordinance is amended as follows:
<br /> !!7 See attached
<br /> #5 Receipt of Ab Receipt of Middle School
<br />Budget As N3 Receipt of #4 Receipt of additional State additional Enrichment
<br />Amended #1 Additional #2 Grant received additional Day additional Foster funds for Adult Medicaid funds Camp Grant >*18 Receipt of class
<br />Through BOA revenue for Board by Arts Care funds for Care donations and Maternal for Health Project fees for senior
<br />x/10 of Elections Commission DSS for DSS Health Department Ordinance citizens
<br />General Fund
<br />Revenue
<br />Pro ert Taxes $ 55,731,737
<br />Sales Taxes $ 11,933,000
<br />License and Permits $ 783,412
<br />Inter overnmental $ 11,030,762 S 90,515 $ 14,023
<br />Char es for Service $ 3,689,483 $ 8,000 S 2,000 $ 43,656 $ 30,000
<br />Investments S 960,000
<br />Miscellaneous $ 240,950 $ 15,865
<br />Transfers from Other Funds $ 1,036,000
<br />Fund Balance $ 1,294,525
<br />Total $ 86,699,869 $ 8,000 $ 2,000 $ 90,515 $ 15,865 $ 14,023 $ 43,656 $ - $ 30,000
<br />Expenditures
<br />Communit Maintenance $ 876,391 $ 8,000
<br />General Administration $ 3,236,593
<br />Tax and Records $ 2,160,645
<br />Communit Plannin $ 1,647,495 $ 2,000
<br />Human Services $ 20,513,729 $ 90,515 $ 15,865 $ 14,023 $ 43,656 $ 30,000
<br />Public Safet S 8,018,819
<br />Public Works $ 3,053,988
<br />Education $ 29,054,350
<br />Non De artmental:
<br />Outside A encies $ 1,381,309
<br />Miscellaneous $ 2,494,161
<br />Debt Service $ 9,814,584
<br />Transfers Out $ 4,447,805
<br />Total Gen Fund Appropriation $ 86,699,869 $ 8,000 $ 2,000 $ 90,515 $ 15,865 $ 14,023 $ 43,656 $ - $ 30,000
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