|
ttachment 1. Orange Count
<br />he 2002-03 Or-ange~County Bt
<br /> #8 Transfer ~ Additional
<br /> budgeted funds from revenues received
<br />
<br />#6 Allocation of #7 Approprlation
<br />
<br />'
<br />the Courts budget to during FY 02-03 that #10 Acceptance of
<br />#11 Acceptance of
<br />
<br />employee pay and from Commissioners
<br />Debt Service due to are earmarked for the Grant funds for the
<br />Grant funds from the
<br /> benefits and equity Contingency of
<br />$35
<br />000 to Lands Purohase of Court Automation
<br />Enhancement and Youth Tobacco
<br />Prevention Project US Dept of Justice for Budget As Amended
<br /> retention awards to
<br />
<br />appropriate ,
<br />Legacy Opportunities Building on Churton
<br />
<br />Street during FY 2002
<br />Preservation Fund
<br />(See Youth Tobacco a three-year grant for
<br />
<br />Community Oriented
<br />Through BOA #14
<br /> departments for FY Capital Project (See 03 (also See 112/118 (See Automation
<br />d Prevention Project
<br />t P
<br />t
<br />G Policing Services
<br /> 2002-03 Lands Legacy Capital N. Churton Street Enhancement an ran
<br />rojec (COPS)
<br /> Project Ordinance) Capital Project Preservation Fund Ordinance)
<br /> Ordinance) Capital Project
<br /> Ordinance)
<br />enera) Fund
<br />avenue
<br />bperty Taxes $ - $ - $ - $ - $ - $ - $ 77,904,343
<br />ales Taxes S - $ - $ - $ - $ - $ - $ 15,697,712
<br />cense and Permits $ - $ - $ - S - S - $ - $ 1,360,285
<br />tergovemmental S - $ - $ - $ - $ - $ 8,333 $ 12,436,521
<br />harges for Service $ - $ - $ - $ - $ - $ - $ 5,800,792
<br />vestment am ngs ,0
<br />Iscelianeous $ 607,782
<br />•ansfers from Other Funds $ 3,436,304
<br />and Balance $ 3,370,068
<br />eta enera un avenues S - S - $ - $ - $ - $ 8,333 $ 121,413,807
<br />Kpendltures
<br />oveming 8 Management $ (149,533) $ (35,000) $ - $ - 5 - $ - $ 4,836,716
<br />enera) Services $ 23,188 $ - $ 46,253 S - $ - $ - $ 10,156,023
<br />immunity 8< Environment $ 13,531 $ - $ - $ - $ - $ - $ 2,772,862
<br />Oman Services $ 65,539 $ - $ - $ - $ - $ - $ 29,244,075
<br />~blic Safety $ 41,260 $ $ (46,253) $ - $ - $ 8,333 $ 12,159,058
<br />allure 8 Recreation $ 6,015 $ - S - $ - $ - $ - $ 1,998,485
<br />iucation S 58,159,329
<br />m Departmental: $ -
<br />Outside Agencies $ -
<br />Miscellaneous $ -
<br />Debt Service $ -
<br />Transfers Out $ 35,000 E 2,087,259
<br />~fal General Fund Approprlation $ $ $ $ $ - $ 8,333 $ 121,413,807
<br />
<br />'land Sewer Operating Fund
<br />avenues
<br />
<br />cpenditures
<br />aerating $ 126,575
<br />
|