|
Orglp~ ~"r
<br />Proposcd
<br />1997.98 Budget Amendment
<br />The 1997-98 Orange County Budget Ordinance is amended as follows:
<br /> Bad etAmerulment N5 01/17/98
<br /> Nl See attached NS See attached N6 See attached
<br /> Budget As Equipment and N2 Home and N4 See attached Middle School Southern Human Budget As
<br /> Amended Vehicle Capital Community N3 Additional Smart Stan enrichment camp Services Center Amended
<br /> Through BOA Project Care Block funds for Senior Grant Project Grant Project Capital Project Through BOA
<br /> Original Bud et N4 Ordinance Grant Centers Ordinance Ordinance Ordinance NS
<br />General Fund
<br />Revenue
<br />Pro rt Taxes S 55,731,737 S 55,731,737
<br />
<br />Sales T s
<br />S 11,933,000
<br />S 11,933,000 S 55,731,737
<br />
<br />License and Permits
<br />f 783,412
<br />S 783,412 S 11,933,000
<br />
<br />Inte overnmental
<br />S 10,238,437
<br />S 10,715,512
<br />S 73,037
<br />S 27
<br />028 S 783,412
<br />
<br />Char es for Service
<br />S 3,679,483
<br />S 3,679,483 , S 10,815,577
<br />
<br />Investments
<br />S 960,000
<br />S 960,000 S 3,679,483
<br />
<br />Miscellaneous
<br />S 240,950
<br />S 240,950 S 960,000
<br />
<br />Transfers from Other Funds
<br />S 9]6,000
<br />S 916,000 S 240,950
<br />
<br />Fund Balance
<br />S 1,000,000
<br />S 1,294,525 S 916,000
<br />
<br />Total
<br />S 85,483,019
<br />S 86,254,619
<br />S
<br />E 73
<br />037
<br />S 27
<br />028
<br />S
<br />E S 1,294,525
<br /> , , S S 86,354,684
<br />Excenditures
<br />Communit Maintenance S 876,391 S 876,391
<br />
<br />General Administration
<br />S 3,224,993
<br />S 3,236,593 S 876,391
<br />
<br />Tax and Records
<br />S 2,160,645
<br />S 2,160,645 S 3,236,593
<br />
<br />Communit Plannin
<br />S 1,638,679
<br />S 1,647,495 S 2,160,645
<br />
<br />Human Services
<br />S 19,529,383
<br />S 20,212,323
<br />S 73,037
<br />S 27,028 f 1,647,495
<br />$ 20
<br />
<br />Public Safet
<br />$ 7,990,224
<br />S 8,018,819 ,312,388
<br />
<br />Public Works
<br />S 3,040,573
<br />f 3,053,988 $ 8,018,819
<br />
<br />Education
<br />S 29,054,350
<br />S 29,054,350 S 3,053,988
<br />
<br />Non De artmental: $ 29,054,350
<br />Outside A encies S 1,346,859 f 1,346,859
<br />
<br />Miscellaneous
<br />S 2,745,468
<br />S 2,734,202 S 1,346,859
<br />
<br />Debt Service
<br />S 9,814,584
<br />S 9,814,584 S 2,734,202
<br />
<br />Transfers Out
<br />S 4,060,870
<br />S 4,098,370 S 9,814,584
<br />
<br />Total Gen Fund Appropriation
<br />S 85,483,019
<br />S 86,254,619
<br />S
<br />S 73,037
<br />S 27
<br />028
<br />S
<br />S
<br />S S 4,098,370
<br /> , E 86,354,684
<br />W
<br />
|