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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 />R, Lore A.nrn./ -- ra and /l 1/0.91
<br />Exoenditures
<br />Community Maintenance
<br />Budget As
<br />Amended
<br />Through BOA N7
<br />dl See attached
<br />Water Quality
<br />Improvements
<br />Program Grant
<br />Project Ordinance
<br />N2 See attached
<br />Intensive Home
<br />Visiting
<br />Demonstration
<br />Program Grant
<br />Project Ordinance
<br />N3 See attached
<br />SeniorNet
<br />Program Grant
<br />Project Ordinance
<br />84 Emergency
<br />Watershed
<br />Protection
<br />reimbursement
<br />85 See attached
<br />Efland Cheeks
<br />Community
<br />School Park
<br />Capital Project
<br />Ordinance
<br />N6 Impact Fee
<br />Reimbursement
<br />to UCC Living
<br />Centers
<br />Budget As
<br />Amended
<br />Through BOA N8
<br />General Fund
<br />Revenue
<br />$ 3,236,593
<br />Property Taxes
<br />$ 55,731,737
<br />$ 2,160,645
<br />f 120,000
<br />f 1,036,000
<br />$ 55,731,737
<br />Sales Taxes
<br />$ 11,933,000
<br />$ 1,647,495
<br />S 11,933,000
<br />License and Permits
<br />$ 783,412
<br />$ 20,513,729
<br />$ 783,412
<br />Intergovernmental
<br />$ 11,006,918
<br />$ 8,018,819
<br />$ 23,844
<br />$ 11,030,762
<br />Charges for Service
<br />$ 3,689,483
<br />$ 3,053,988
<br />$ 3,689,483
<br />Investments
<br />$ 960,000
<br />$ 29,054,350
<br />$ 960,000
<br />Miscellaneous
<br />S 240,950
<br />S 240,950
<br />Transfers from Other Funds
<br />$ 916,000
<br />$ 1,360,309
<br />1200001
<br />$ 1,036,000
<br />Fund Balance
<br />$ 1,294,525
<br />$ 2,720,752
<br />$ 23,844
<br />$ 1,294,525
<br />Total J.$
<br />86,556,025 1
<br />f
<br />$
<br />,
<br />$ 120,000
<br />$ 86,699869
<br />Exoenditures
<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 />f 120,000
<br />f 1,036,000
<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 />$ 1,360,309
<br />Miscellaneous
<br />$ 2,720,752
<br />$ 23,844
<br />$ 120,000
<br />$ 2,864,596
<br />Debt Service
<br />Transfers Out
<br />$ 9,814,584
<br />$ 4,098,370
<br />$ 9,814,584
<br />$ 4,098,370
<br />Total Gen Fund Appropriation
<br />f 86,556,025
<br />S
<br />S
<br />f
<br />S 23,844
<br />S
<br />f 120,000
<br />S 86,699,869
<br />School Capital Fund
<br />Revenue
<br />Fund Balance Appropriated
<br />$ -
<br />$ 120,000
<br />$ 120,000
<br />Expenditures
<br />Transfers to Other Funds $ 916,000
<br />f 120,000
<br />f 1,036,000
<br />Lo
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