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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 />Property Taxes
<br />N1 Appropriate
<br />#2 Appropriate
<br />$ 55,731,737
<br />Commissioners
<br />Commissioners
<br />Contingency for
<br />Contingency for
<br />83 Funding for
<br />Budget As
<br />Farm Family of
<br />Orange
<br />Information
<br />Budge[ As
<br />Amended
<br />the Year
<br />Community
<br />Technology
<br />Amended
<br />ough BOA M8
<br />Recognition
<br />Housing
<br />Capital Proiec[
<br />Throueh BOA
<br />General Fund
<br />Property Taxes
<br />$ 55,731,737
<br />$ 55,731,737
<br />Sales Taxes
<br />$ 11,933,000
<br />$ 11,933,000
<br />License and Permits
<br />$ 783,412
<br />$ 783,412
<br />Inter overnmental
<br />$ 11,030,762
<br />$ 11,030,762
<br />Charees for Service
<br />S 3.689.483
<br />t i sac auo
<br />Miscellaneous $ 240,950 1 1 1 1 $ 240,950
<br />Transfers from Other Funds $ 1,036,000 $ 1,036,000
<br />Fund Balance $ 1,294,525 $ 1,294,525
<br />Total $ 86,699,869 1 $ $ $ S 86.699.869
<br />F—n, itn-
<br />Communit Maintenance $
<br />$ 876,391 $
<br />$ 876,391
<br />General Administration $
<br />$ 3,236,593 $
<br />$ 3,236,593
<br />Tax and Records $
<br />$ 2,160,645 $
<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 S
<br />S 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 E
<br />E 19,000 $
<br />$ 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 />$ 41447,805
<br />ation f
<br />f 86,699,869 ,
<br />, ,9 T
<br />Capital Fund
<br />Revenue
<br />Fund Balance Appropriated $ 120,000 $ 120,000 $ 360,000
<br />Expenditures
<br />Transfers to Other Funds S 1,036,000 $ 120,000 $ 1,276,000
<br />W
<br />W
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