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Attachment 1. Orange County Proposed 2002-03 Budget Amendment
<br />The 2tH12-03 Orange County Budget Ordinance is amended as follows:
<br /> #7 Appropdatlon from
<br /> #1 Receipt of
<br />
<br />additional Home and
<br />#2 Receipt of Senior #3 Receipt of
<br />
<br />tl ~ Purchase of 12.2
<br />acre property across ~ Appropdatbn from
<br />
<br />' ~ Appropriation from
<br />EMS Trensportatlon Commisslonere'
<br />Contlnpency to the
<br />
<br />Orl Inal Bud at
<br />9 9
<br />Budget As Amended
<br />Community Care Center General
<br />
<br />Purpose Sfate hods addi
<br />onal Nallonal
<br />Senior SeMCe Corp from Norlhsm Human
<br />
<br />S
<br />M
<br />t
<br />S
<br />C Commissbnere
<br />Contlnpenry to the reserve account to Northam Human
<br />Budpst As Amandsd
<br />
<br />Through BOA #11
<br />Block Grant funds for
<br />th
<br />D
<br />t
<br />
<br />for the Count's throe
<br />funds and local e
<br />ces
<br />en
<br />er (
<br />ee
<br />Northam Human
<br />Fdends of The EMS Trensportatlon
<br />
<br />dlvisbn bud0et for SeMces Capital
<br />
<br />Protect for feaslbllit Throu h 80A #12
<br />9
<br />
<br />e
<br />epar
<br />ment on
<br />Aplnp
<br />
<br />senior centers
<br />support funds for
<br />RSVP pro0rem
<br />
<br />SeMces CapRaf
<br />Canboro Branch
<br />Llbrory An Committee
<br />
<br />trensportadon costs y
<br />
<br />analysis wade of
<br /> Protect Ordinance) for FY 2002-03 altematlve septlc
<br /> options
<br />
<br />GenenlFund
<br />Revenue
<br />Pro Taxes S 77,904 343 S 77,904,343 S S S ; S S S 77
<br />90
<br />3
<br />
<br />Sales Taxes
<br />S 75,697,712
<br />S 15,897,772
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S ,
<br />4,
<br />43
<br />
<br />License and Permits
<br />1,380,286
<br />1,380,285 S 15,697,712
<br />
<br />Intor wemmental -
<br />S 17 042,471
<br />; 12,118,713
<br />S 27,0211
<br />S 75,281
<br />S 8,429
<br />; 1,380,295
<br />S 12
<br />785
<br />
<br />Cha es for Service
<br />S b 743,292
<br />S 6
<br />800
<br />792
<br />;
<br />S
<br />S ,
<br />,431
<br />
<br />westme sm n a
<br />0 ,
<br />, S S S S 5,500,792
<br />
<br />Miscellaneous ,
<br />; 738,795
<br />S 802,782 8 0
<br />
<br />Transfers from Other Funds
<br />S 3,438,304
<br />S 3,436,304 S 802,752
<br />
<br />Fund Balance
<br />S 2,866,008
<br />S 3
<br />290
<br />088 S 3,438,304
<br />
<br />ore rat nd Rswnuss
<br />; 119 187,150 ,
<br />,
<br />; 121,005,999
<br />S 27 028
<br />; 75
<br />281
<br />S 6
<br />429
<br />S S 3,290,088
<br /> , , S S S S 121,057,717
<br />Ex endituras
<br />Communl Maintenance S 1,292,542 S 1,316,771 S S S S S S
<br />
<br />General Adminlstntion
<br />; 4,375,417
<br />S 4,477,093
<br />;
<br />S
<br />S
<br />S
<br />S S 7,318,771
<br />
<br />Tax and Records
<br />; 2,615,031
<br />S 2,882,257
<br />S
<br />S
<br />S
<br />S
<br />S S
<br />S S 4,471,093
<br />
<br />Communl Plannin
<br />S 2,836 008
<br />; 2,854,390
<br />; -
<br />;
<br />S
<br />S
<br />S S 2,882,257
<br />
<br />HumanServlces
<br />S 26,768,125
<br />S 29,387,1117
<br />; 27,025
<br />; 75,281
<br />S 8,429
<br />S
<br />S
<br />S S
<br />s S 2,854,390
<br />
<br />Publlc3afa
<br />S 70,973273
<br />S 71,205,309
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S 516
<br />922 S 29,418,335
<br />
<br />Public Works
<br />S 4,038,7111
<br />; 4,094,404 , S S 11,722,231
<br />EducaOOn ; 44,750,357 ; 44,150
<br />357 ; 4,094,404
<br />Non De artmsntal: , S 44,750,357
<br />Outside A entice S 7,744,291 ; 7,837,712
<br />; 750 s
<br />Miscellaneous
<br />
<br />Debt3ervles
<br />S 1,023,809
<br />; 18
<br />229
<br />36
<br />; 979,705
<br />; 750
<br />; 518,922
<br />S 3,830 S 7,837,882
<br />S 458,403
<br />
<br />T ,
<br />,
<br />5 S 78,229,355
<br />S 18
<br />229
<br />355
<br />ronsfsrs Out S 1,941,884 ; 2 076,629 ,
<br />,
<br /> S 3,830 S 2,022,259
<br />Total Genan/ Wnd AppropHaOOn S 119,167,150 S 127 008,999 ; 27,028 S 15 261 S 8,429 S S S S
<br />
<br />s
<br />s
<br />s
<br />s S 721,057,717
<br /> s s
<br />~-
<br />
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