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Orange County
<br />Proposed
<br />1997-98 Budget Amendment
<br />The 1997.98 Orange County Budget Ordinance is antatdctil as ~,lluws:
<br /> BttdrtAntrrulrnen[N7 4/07/98
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<br />udge[ As
<br />Amended
<br />Throu h BOA N6
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<br />DSS -
<br />Pro ram In[ ri[
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<br />Z DSS - Puent
<br />Education grant
<br />(See attached
<br />Smart S[att Grant
<br />Project
<br />Ordinance) N3 DSS -Work
<br />First funding for
<br />vocational skills
<br />and
<br />transports[ion
<br />costs at the
<br />Center for
<br />Employment
<br />Trainin
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<br />DSS -Charges
<br />for Home Studies
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<br />S Health -
<br />Additional
<br />Envirotunental
<br />Health Stale
<br />funds
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<br />b Funding for
<br />Dispute
<br />Set[lement Center
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<br />7 See attached
<br />Criminal Justice
<br />Partnership
<br />Program Gran[
<br />Projec[ Ordinance
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<br />udget As
<br />Amended
<br />Throu h BOA N7
<br />General Fund
<br />Revenue
<br />Pro ert Taxes S 55,731,737 f 55 731,737
<br />tiales Taxes f 11,933,000 S 11,93),000
<br />I.icenx and Permits S 783,412 S 783,412
<br />Inte overnmental S 10,815,577 f 25,000 S 161,955 f 4,386 S 11,006918
<br />:har es for Service S 1,679,483 f 10,000 f 3,689,483
<br />Investments S 960,000 f 960,000
<br />Ntiscellaneous $ 240,950 f 240,950
<br />Transfers from O[her Funds S 916,000 S 916,000
<br />I and Balance S 1,294,525 S 1,294,525
<br />Total S 86,354,684 f 25,000 f S 161,955 f 10,000 S 4,386 f S S 86,556,025
<br />^ Expenditures
<br />Communit Maincenante S 876,391 S 876,391
<br />:;eneralAdministration S i?36,593 S 3,236,593
<br />fax and Records S 2,160,645 f 2,160,645
<br />Communit Plannin S 1,647,195 f 1,647,995
<br />human Services S 20,312,]88 S 25,000 S 161,955 S 10,000 S 4,386 f 20,513,729
<br />Public Safet f 8,018,819 S 8,018 819
<br />Public Works S 3,05),988 f 3053 988
<br />Education f 29,054,350 3 29,054,350
<br />'Von De artmen[al:
<br />Outside A encies f 1,.146,859 S 13,450 f 1,360 309
<br />Miuellaneous S 2,734,202 S 13,450 f 2,720,752
<br />Debt Service f 9,814,584 S 9,814,584
<br />Transfers Out S 4,098,370 f 4,096,370
<br />Tonal Gerr Ftrxd Appropriation S 86,354,684 f 25,000 S f 161,955 S 10,000 f 4,386 S S f 86,556,025
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