|
Orange County
<br />Proposed
<br />1997-98 Budget Amendment
<br />The 1997-98 Orange County Budget Ordir:ance is amt7tdezl as~tlluws:
<br /> Bud etArrurulrnenri'7 /07/98
<br />
<br />
<br />
<br />
<br />
<br />
<br />udget As
<br />Amended
<br />Throu h BOA 86
<br />
<br />
<br />
<br />
<br />
<br />
<br />1 DSS -
<br />Pro ram In[e rie
<br />
<br />
<br />2 DSS • Parent
<br />Education grant
<br />(See attached
<br />Smart Statt Gran[
<br />Project
<br />Ordinance) d3 DSS -Work
<br />First funding for
<br />vocational skills
<br />and
<br />transportation
<br />costs at the
<br />Center fur
<br />Employment
<br />Trainin
<br />
<br />
<br />
<br />
<br />
<br />
<br />DSS -Charges
<br />for Home Studies
<br />
<br />
<br />
<br />5 Health -
<br />Additional
<br />Environmental
<br />Health State
<br />funds
<br />
<br />
<br />
<br />
<br />
<br />6 Funding for
<br />Dispute
<br />Settlemen[ Center
<br />
<br />
<br />
<br />7 See aaached
<br />Criminal Justice
<br />Partnership
<br />Program Grant
<br />Project Ordinance
<br />
<br />
<br />
<br />
<br />
<br />udget As
<br />Amended
<br />Throu h BOA 87
<br />Grnrral Fund
<br />Revenue
<br />Pro ert Taxes S 55,731,737 S 55 731,737
<br />tiales Taxes S 11,933,000 S 11,933,000
<br />License and Permits S 783,412 S 783,412
<br />Inver ovemmental f 10,815,577 S 25,000 S 161,955 S 4,386 S 11,006,918
<br />:har es for Service S 3,679,483 S 10,000 S 3,689,483
<br />Investments S 960,000 $ 9(rp,000
<br />Yfiscellaneous $ 240,950 S 240 950
<br />Transfers from Other Funds S 916,000 S 916,000
<br />Fund Balance S 1,294,525 S 1,294,525
<br />Total f 86,354,684 f 25,000 f f 161,955 f 10,000 f 4,386 f S S 86,556,025
<br />^ Expenditures
<br />~ommuni[ Maintenance S 876,391 S 876,391
<br />General Administration S 3,236,593 S 3,236,593
<br />Tax and Records S 2,160,645 S 2,160,645
<br />Communit Plannin S 1,647,495 S 1,647,495
<br />I luman Services S 20,312,388 f 25,000 S 161,955 S 10,000 S 4,386 S 20,513,729
<br />Public Safet S 8,018,819 S 8,018,819
<br />Public Works f 3,053,988 f 3053 988
<br />Education S 29,054,350 3 29,054,350
<br />Non De artmental:
<br />Outside A encies S 1,346,859 S 13 450 S 1,360,309
<br />Miscellaneous S 2,734,202 S 13,450 f 2,720,752
<br />Debt Service S 9,814,584 S 9,814,584
<br />'Transfers Out S 4,098,370 S 9,098,370
<br />Total Gcn Fund Appropriation S 86,354,684 S 25,000 S f 161,955 S 10,000 f 4,386 f S f 86,556,025
<br />W
<br />
|