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Attachment 1. Orange County Proposed 2004 -05 Budget Amendment
<br />The 2004 -05 Orange County Budget Ordinance is amended as follows:
<br />#2 Receipt of donated
<br />funds ($3,000) from the
<br />Encumbrance Car #1 Receipt of additional Sprint Corporation to be
<br />Original Budget Carry Budget as Amended Budget As Amended State Aid funds ($1,556) used by the library for
<br />Forwards Through BOA #T for Orange County Library children's programming
<br />and the purchase of
<br />children's books
<br />General Fund
<br />$ 6,390,887
<br />$ 109,996
<br />$ 6,500,883
<br />$ 6,574,850
<br />$ -
<br />$
<br />Revenue
<br />$ 12,160,905
<br />$ 88,886
<br />$ 12,249,791
<br />$ 12,286,386
<br />$ -
<br />$
<br />IPropertyTaxes
<br />$ 90,354,242
<br />$ -
<br />$ 90,354,242
<br />$ 90,354,242
<br />$ -
<br />$ _
<br />Sales Taxes
<br />$ 20,065,845
<br />$ -
<br />$ 20,065,845
<br />$. 20,065,845
<br />$ -
<br />$
<br />License and Permits
<br />$ 231,500
<br />$ -
<br />$ 231,500
<br />$ 231,500
<br />$ -
<br />$
<br />Intergovernmental
<br />$ 12,807,150
<br />$ -
<br />$ 12,807,150
<br />$ 13,906,932
<br />$ 1,556
<br />$ -
<br />Charges for Service
<br />$ 8,244,106
<br />$ -
<br />$ 8,244,106
<br />$ 8,282,821
<br />$ -
<br />$
<br />Investment Earnings
<br />460,000
<br />460,000
<br />60,000
<br />Miscellaneous
<br />$ 467,941
<br />$ 467,941
<br />$ 484,928
<br />$ 3,000
<br />Transfers from Other Funds
<br />$ 2,063,533
<br />$ 617,136
<br />$ 2,063,533
<br />$ 2,063,533
<br />$ 1,556
<br />$ 3,000
<br />Fund Balance
<br />$ 1,714,451
<br />$ 617,136
<br />$ 2,331,587
<br />$ 2,690,350
<br />Total General Fund Revenues
<br />$ 136,408,768
<br />$ 617,136
<br />$ 137,025,904
<br />$ 138,540,151
<br />$ 1,556
<br />$ 3,000
<br />Exaenditures $ 138,540,151
<br />Governing & Management
<br />$ 6,390,887
<br />$ 109,996
<br />$ 6,500,883
<br />$ 6,574,850
<br />$ -
<br />$
<br />General Services
<br />$ 12,160,905
<br />$ 88,886
<br />$ 12,249,791
<br />$ 12,286,386
<br />$ -
<br />$
<br />Community & Environment
<br />$ 3,370,176
<br />$ 22,575
<br />$ 3,392,751
<br />$ 3,461,885
<br />$ -
<br />$
<br />Human Services
<br />$ 30,833,873
<br />$ 137,500
<br />$ 30,971,373
<br />$ 32,165,700
<br />$ -
<br />$ _
<br />Public Safety
<br />$ 13,580,670
<br />$ 140,038
<br />$ 13,720,708
<br />$ 13,844,518
<br />$ -
<br />$
<br />Culture & Recreation
<br />$ 2,863,554
<br />$ 118,141
<br />$ 2,981,695
<br />$ 2,998,109
<br />$ 1,556
<br />$ 3,000
<br />Education
<br />$ 63,571,108
<br />$ 63,571,108
<br />$ 63,571,108
<br />Transfers Out
<br />$ 3,637,595
<br />$ 3,637,595
<br />$ 3,637,595
<br />Total General Fund Appropriation
<br />$ 136,408,768
<br />$ 617,136
<br />$ 137,025,904
<br />$ 138,540,151
<br />$ 1,556
<br />$ 3,000
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