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tchment 1. Orange County Proposed 2002-03 Budget Amendment
<br />2002-03 Orange County Budget, Ordinance is amended as follows:
<br />s
<br />nera/ Fund
<br />venue
<br />~perty Taxes
<br />.es Taxes
<br />sense and Permits
<br />ergovernmental
<br />arges for Service
<br />vestment am ngs
<br />scellaneous
<br />ansfers from Other Funds
<br />and Balance
<br />eta enera un avenues
<br />:fland Sewer Operating Fund
<br />tevenues
<br /> #3 Receipt of
<br /> additional Medicaid ~ ro riation from
<br /> Munis Conversion Expansion State General Fund fund
<br /> to New Functions funds to help DSS balance of $30,000 to
<br />
<br />(moving Outside #1 Receipt of #2 Receipt of offset costs
<br />cover FY 2002-03
<br />#5 Transfer Six-
<br />
<br />Agencies,
<br />Budget As Amended additionai State funds additional State funds associated with
<br />expenditures of the
<br />Month hiring freeze
<br />Original Budget Miscellaneous, and Through BOA #13 in DSS for child-care in DSS for the
<br />' reinstating Medicaid Efland Sewer savings from County
<br />
<br />Debt Service to subsidies to low- department
<br />s LINKS coverage for families
<br />Operating Fund .and
<br />departments
<br /> appropriate income families program and individuals that receipt of additional
<br /> Functions) were terminated from
<br />Work First Benefit tap fees and sewer
<br /> Diversion or charges
<br /> Transitional Medicaid
<br />
<br />$ 77,904,343 $ ~ 77,904,343 $ 77,904,343 $ - $ - $ - S - $ -
<br />$ 15,897,712 $ 15,897,712 $ 15,897,712 $ - $ - $ - $ - $ -
<br />S 1,380,285 $ 1,380,285 $ 1,360,285 $ - $ - $ - $ - S -
<br />$ 11,042,411 $ 12,165,431 5 12,418,884 $ 323 $ 6,978 $ 2,205 $ - $ -
<br />S 5,743,292 $ 5,800,792 $ 5,800,782 $ - $ - $ $ - $ -
<br />
<br />$ 738,795 $ 802,782 $ 807,782
<br />$ 3,438,304 $ 3,436,304 $ 3,438,304
<br />$ 2,688,008 $ 3,290,068 $ 3,340,088 $ 30,000
<br />$ 119,187,150 $ 121,057,717 $ 121,385,970 $ 323 $ 8,978 $ 2,205 $ 30,000 $ -
<br />=ees $ 46,000 46000 $ 48,000 $ 16,575
<br />fransferfromGeneralFund $ 34,000 $ 34,000 $ 34,000 $ 30,000
<br />rota! Efland Sewer Fund Revenues $ 80,000 $ 80,000 $ 80,000 $ 48,575
<br />expenditures
<br />Operating $ 80,000 $ 80,000 $ 80,000 $ 48,575
<br />V ti
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