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<br />Froponcd
<br />1997-98 Budget Amendment
<br />The 1997-98 Orange County Budget Ordinance is amended as follows:
<br /> Bud et Amendment NS 02/17/98
<br />
<br />
<br />
<br />
<br />riginal Bud et
<br />Budge[ As
<br />Amended
<br />Through BOA
<br />N4 N1 See attached
<br />Equipment and
<br />Vehicle Capital
<br />Project
<br />Ordinance
<br />N2 Home and
<br />Community
<br />Care Block
<br />Grant
<br />
<br />N3 Additional
<br />funds for Senior
<br />Centers
<br />N4 See attached
<br />Smart Start
<br />Grant Project
<br />Ordinance NS See attached
<br />Middle School
<br />enrichment camp
<br />Grant Project
<br />Ordinance N6 See attached
<br />Southern Human
<br />Services Center
<br />Capital Projec[
<br />Ordinance
<br />Budge[ As
<br />Amended
<br />Through BOA
<br />NS
<br />General Fund
<br />Revenue
<br />Pro en Taxes S 55,731,737 S 55,731,737 S 55,731,737
<br />Sales T s f 11,933,000 S 11,933,000 S 11,933,000
<br />License and Permits S 783,412 S 783,412 S 783,412
<br />Inter overnmental S 10,238,437 S 10,715,512 S 73,037 S 27,028 f 10,815,577
<br />Char es for Service S 3,679,483 S 3,679,483 S 3,679,483
<br />Investments S 960,000 S 960,000 f 960,000
<br />Miscellaneous f 240,950 S 240,950 S 240,950
<br />Transfers from Other Funds S 916,000 S 916,000 S 916,000
<br />Fund Balance S 1,000,000 S 1,294,525 S 1,294,525
<br />Total S 85,483,019 S 86,254,6]9 S S 73,037 S 27,028 S E 5 S 86,354,684
<br />Excenditures
<br />Communit Maintenance S 876,391 S 876,391 S 876,391
<br />General Administration S 3,224,993 S 3,236,593 S 3,236,593
<br />Tax and Records S 2,160,645 S 2,160,645 f 2,160,645
<br />Communit Plannin f 1,638,679 S 1,647,495 S 1,647,495
<br />Human Services S 19,529,383 S 20,212,323 S 73,037 S 27,028 S 20,312,388
<br />Public Safet $ 7,990,224 S 8,018,819 $ 8,018,819
<br />Public Works S 3,040,573 S 3,053,988 S 3,053,988
<br />Education S 29,054,350 S 29,054,350 S 29,054,350
<br />Non De artmental:
<br />Outside A encies S 1,346,859 f 1,346,859 S 1,346,859
<br />Miscellaneous S 2,745,468 S 2,734,202 S 2,734,202
<br />Debt Service f 9,814,584 S 9,814,584 f 9,814,584
<br />Transfers Out S 4,060,870 S 4,098,370 S 4,098,370
<br />Total Gen Fund Appropriation S 85,483,019 S 86,254,619 S S 73,037 S 27,028 f S f S 86,354,684
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