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Urange (:ounty
<br />Proposed
<br />1997-98 Budget Amendment
<br />The 1997-98 Orange Count~Butlget Ordinance is anlcntdcr! as fi~llows:
<br /> Bud et Anuru/rnent N7 4/07/98
<br /> N3 DSS -Work
<br /> First funding for
<br /> vocational skills
<br /> N2 DSS - Pazen[ and
<br /> Education gran[ [ransportation 85 Health - N7 See attuhed
<br /> (See attached costs at the Additional Criminal Justice
<br /> Budget As Smut Stan Grant Center for Environmental d6 Funding for Partnership Budget As
<br /> Amended /'1 DSS • Projec[ Employment d4 DSS -Charges Health State Depute Program Gran[ Amended
<br /> Throw h BOA M6 Pro ram Inte rit Ordinance) Trainin for Home S[udies funds Settlemen[ Center Project Ordinanc Throe h BOA 87
<br />General Fund
<br />Revenue
<br />Pro ert Taxes S 55,731,737
<br />S 55 731
<br />737
<br />tiales Taxes S 11,933,000 ,
<br />S 11,933,000
<br />i.icense and Permits S 783,412 S 783,412
<br />Inter overnmental f 10,815,577 S 25,000 S 161,955 S 4,386 S 11,006,918
<br />:har es for Service f 3,679,463 S 10,000 S 3,689,483
<br />inves[ments S 960,000
<br />S 960,000
<br />Miscellaneous S 240,950 S 240
<br />950
<br />Transfers from Other Funds S 916,000 ,
<br />
<br />Fund Balance
<br />S 1
<br />294
<br />525 S 916,000
<br /> ,
<br />, $ 1,294,525
<br />Total S 86,354,684 f 25,000 f f 161,955 f 10,000 f 4,386 f S f 86,556,025
<br />Expenditures
<br />Communit Maintenance f 876,391 f 876
<br />
<br />general Administration
<br />S 7,236,593 ,39]
<br />
<br />d S 3,236,593
<br />fax an
<br />Records S 2,160,645
<br />
<br />Communit Plannin
<br />S 1,647
<br />495 S 2,160,645
<br />
<br />3 , f 1,647,495
<br />t
<br />umanServices S 20,312,.188 f 25,000 f 161,955 f 10,000 S 4,786
<br />S 20,513
<br />729
<br />Public Safet S 8,018,819 ,
<br />S 8
<br />8
<br />
<br />Public Works
<br />S 3
<br />053
<br />988 ,01
<br />,819
<br />
<br />Education ,
<br />,
<br />S 29
<br />054 350 S 3053 988
<br />
<br />Yon De anmental: , 3 29,054,350
<br />Outside A encies f 1,346,859 S 13 450 S 1,360
<br />)09
<br />Miscellaneous f 2,734,202 S 11,450 ,
<br />S 2,720,752
<br />Debt Service
<br />f S 9,614,584 S 9,814,584
<br />Trans
<br />ers Out f 4,098,370
<br />
<br />' S 4,098,370
<br />Total Gen Fund Appropriation S 86,354,684 S 25,000 S f 161,955 S 10,000 S 4,386 i f f 86,556,025
<br />W
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