|
Attachment 1. Orange County Proposed 2003-04 Budget Amendment
<br />The 2003-04 Orange County Budget Ordinance is amended as follows:
<br /> #1 Receipt of State funds #2 Receipt of additional #3 Receipt of a literacy
<br /> by the Health Department
<br />for computer and printer National Senior Service grant from Wal-Mart
<br />Budget As Amended
<br /> Original Budget upgrades/replacements in Corps funds for the
<br />' Foundation to support the
<br />' Through BOA #1
<br /> s
<br />Department on Aging s bilingual story
<br />Library
<br /> order to access State lab RSVP Program time programs
<br /> system
<br />General Fund
<br />Revenue
<br />Property Taxes $ 83,514,625 $ - $ - $ - $ 83,514,625
<br />Sales Taxes $ 19,208,523 $ - $ - S - $ 19,208,523
<br />License and Permits $ 1,348,385 $ - $ - $ - $ 1,348,385
<br />Intergovernmental $ 12,438,352 $ 3,000 $ 8,397 $ - S 12,449,749
<br />Charges for Service $ 6,662,444 $ - $ - 5 - $ 6,662,444
<br />Hues en arnmgs
<br />Miscellaneous ,00
<br />$ 708,514
<br />$ 1,000
<br />$ 709,514
<br />Transfers from Other Funds $ 2,383,571 $ 2,383,571
<br />Fund Balance $ 2,099,108 $ 2,099,108
<br />ota enera un avenues $ 128,972,522 $ 3,000 $ 8,397 $ 1,000 $ 128,984,919
<br />Expenditures
<br />Governing 8 Management $ 5,827,859 $ - $ - $ - $ 5,827,859
<br />General Services $ 10,774,680 $ - $ - $ - $ 10,774,680
<br />Community & Environment $ 3,093,584 $ $ - $ - $ 3,093,584
<br />Human Services $ 29,788,169 $ 3,000 $ 8,397 $ - $ 29,799,566
<br />Public Safety $ 12,582,508 $ - $ - $ - $ 12,562,508
<br />Culture 8 Recreation $ 2,237,508 $ - $ - $ 1,000 $ 2,238,508
<br />Education $ 80,785,972 $ 80,785,972
<br />Transfers Out $ 3,922,444 $ 3,922,444
<br />
<br />Total General Fund Appropriation $ 128,972,522 $ 3,000 $ 8,397 $ 1,000 $ 128,984,919
<br />c _
<br />~ - ~ - v - w i
<br />1
<br />
|