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raawv~ u ~ wa R ~. v~ a~ ~av vvw uy r~ vNvaetu ~w~-v~ ~ua~ec Hmenamenz
<br />The 2002-03 Orange County Budget Ordinance is amended as follows:
<br /> #2 Receipt of
<br /> additional State Aid to
<br /> #1 Receipt of Counties grant funds
<br />
<br />Oriflinal Budget Budget As Amended additional State funds for the Health
<br />Department to use for Budget As A
<br /> Thr ough BOA #10 for child care subsidies
<br />bioterrorism Throu h BI
<br />g
<br /> to low-income families
<br /> preparedness and
<br /> response related
<br /> expenditures
<br />
<br />General Fund
<br />Revenue
<br />Prope Taxes ; 77,904,343 ; 77,904,343 ; - ; - ; 77,!
<br />Sales Taxes ; 15,697,712 S 15,697,712 ; - ; - ; 15
<br />1
<br />License and Permits 1,360,285 .1,360,285 - i - ; ,
<br />1
<br />:
<br />Intergovernmental ; 11,042,411 ; 11,932,583 ; 159,130 ; 25,000 ; ,
<br />12,1
<br />Charges for Service S 5,743,292 ; 5,800,792 ; - S - ; 5
<br />t
<br />nvestment arnmgs ~ p ,
<br />Miscellaneous ; 736,785 ; 802,782 s 1
<br />Transfer: from Other Funds ; 3,436,304 ; 3,436,304 = 3~~
<br />Fund Balance ; 2,666,008 ; 3,290,068 ; 3
<br />:
<br />Total General un Revenues ; 119,187,150 ; 120,824,869 ; 159,130 ; 25,000 ; ,
<br />121,(
<br />
<br />F~c enditures
<br />Community Maintenance ; 1,292,542 ; 1,318,771 ; - ; - ; 1,;
<br />General Administration ; 4,375,417 ; 4,471,083 ; - ; ; 4,4
<br />Tax and Records ; 2,615,031 ; 2,682,257 ; - ; - S 2
<br />E
<br />Community Planning ; 2,636,608 ; 2,854,390 ; - ; - ; ,
<br />2
<br />6
<br />Human Services S 28,168,125 ; 29,183,487 ; 159,130 ; 25,000 S ,
<br />29,3
<br />Public Safety ; 10,973,213 S 11,205,309 ; - ; - ; 11,7
<br />Public Works ; 4,038,718 ; 4,094,404 ; 4~0
<br />Education S 44,150,357 ; 44,150,357 ; 44,1
<br />Non Departmental:
<br />Outside Agencies S 1,744,291 S 1,837,112 ; 1,8
<br />Miscellaneous S 1,023,809 ; 979,705 S 9
<br />Debt Service ; 16,229,355 ; 16,229,355 ; 16,2
<br />Transfers Out ; 1,941,684 ; 2,018,629 ; 2,0
<br />
<br />Total General Fund Approprlatlon S 119,187,150 ; 120,824,869 ; 159,130 ; 25,000 ; 121,0
<br />+ - a la i ;
<br />
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