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Orange County
<br />Proposed
<br />97 -98 Budget Amendment
<br />The 1997 -98 Orange County Budget Ordinance is amended as follows:
<br />General Fund
<br />Nl Appropriate
<br />N2 Appropriate
<br />$ 120,000
<br />$ 876,391
<br />Commissioners
<br />Commissioners
<br />Revenue
<br />Contingency for
<br />Contingency for
<br />d3 Funding for
<br />$ 120,000
<br />Budget As
<br />Farm Family of
<br />Orange
<br />Information
<br />Budget As
<br />Amended
<br />the Year
<br />Community
<br />Technology
<br />Amended
<br />oueh BOA N8
<br />Recoenition
<br />Housine
<br />Capital Proiect
<br />Throueh BO/
<br />General Fund
<br />$ 876,391
<br />$ 120,000
<br />$ 876,391
<br />General Administration
<br />$ 3,236,593
<br />Revenue
<br />$ 3,236,593
<br />Tax and Records
<br />$ 2,160,645
<br />$ 120,000
<br />$ 1,276,000
<br />$ 2,160,645
<br />Community Planning
<br />property Taxes
<br />$
<br />55,731,737
<br />$ 1,647,495
<br />Human Services
<br />$ 20,513,729
<br />$
<br />55,731,737
<br />Sales Taxes
<br />Public Safety
<br />$
<br />11,933,000
<br />$ 8,018,819
<br />Public Works
<br />$
<br />11,933,000
<br />License and Permits
<br />$
<br />783,412
<br />$ 29,054,350
<br />$
<br />783,412
<br />Intergovernmental
<br />$
<br />11,030,762
<br />Outside Agencies
<br />$ 1,360,309
<br />$ 2,000
<br />$
<br />11,030,762
<br />Charges for Service
<br />Miscellaneous
<br />E
<br />3,689,483
<br />$ 19,000
<br />E 349,435
<br />$ 2,494,161
<br />Debt Service
<br />S
<br />3.689.483
<br />Total
<br />Exnenditures
<br />$ 1,294,525
<br />$ 86,699,869 1 $ 1 $ 1 $
<br />$ 960,000
<br />$ 240,950
<br />$ 1,036,000
<br />$ 1,294,525
<br />$ 86,699,869
<br />Community Maintenance
<br />$ 876,391
<br />$ 120,000
<br />$ 876,391
<br />General Administration
<br />$ 3,236,593
<br />$ 3,236,593
<br />Tax and Records
<br />$ 2,160,645
<br />$ 120,000
<br />$ 1,276,000
<br />$ 2,160,645
<br />Community Planning
<br />$ 1,647,495
<br />$ 1,647,495
<br />Human Services
<br />$ 20,513,729
<br />$ 20,513,729
<br />Public Safety
<br />$ 8,018,819
<br />$ 8,018,819
<br />Public Works
<br />$ 3,053,988
<br />$ 3,053,988
<br />Education
<br />$ 29,054,350
<br />$ 29,054,350
<br />Non Departmental:
<br />Outside Agencies
<br />$ 1,360,309
<br />$ 2,000
<br />$ 19,000
<br />$ 1,381,309
<br />Miscellaneous
<br />$ 2,864,596
<br />$ 2,000
<br />$ 19,000
<br />E 349,435
<br />$ 2,494,161
<br />Debt Service
<br />$ 9,814,584
<br />$ 9,814,584
<br />Transfers Out
<br />$ 4,098,370
<br />$ 349,435
<br />$ 4,447,805
<br />Total Gen Fund Appropriation
<br />S 86,699,869
<br />S
<br />E
<br />E
<br />E 86,699,869
<br />Scbool Capital Fund
<br />Revenue
<br />Fund Balance Appropriated
<br />$ 120,000
<br />$ 120,000
<br />$ 360,000
<br />Expenditures
<br />Transfers to Other Funds $ 1,036,000
<br />$ 120,000
<br />$ 1,276,000
<br />W
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