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kttachment 1. Orange County Proposed 2003.04 Budget Amendment
<br />he 2003 -04 Orange County Budget Ordinance is amended as follows:
<br />4-
<br />#8 Additional
<br />appropriation of
<br />Receipt of Partnership
<br />#7 Receipt of e M ,,M
<br />$475,000, through
<br />#1 Receipt of additional
<br />#2 Receipt of Stale
<br />#3 Receipt of bk
<br />Enhancement funds from
<br />federal
<br />#4 Receipt of fede
<br />funds from the Bureau of
<br />#5 Receipt of federal
<br />Initiative funds. by the
<br />Human Rights and
<br />cost fords for
<br />alternative financing
<br />proceeds, to cover
<br />literacy grant funds from
<br />reknbureement funds for
<br />the JobLMk Regional
<br />Alcohol, Tobacco,
<br />funds through Justice
<br />Relations Department to
<br />2001 -02 by the Health
<br />FY 01.02 by
<br />Department (see
<br />wmpletbn costs of the
<br />Budget As Amended
<br />Original Budget
<br />Budget As Amended
<br />#3
<br />the Wal -Mart Foundation
<br />to Orange Coon
<br />a child that was in Orange
<br />Partnership Local Area
<br />Firearms and Explosives
<br />Benefits, Inc. (JBI) due to
<br />for housing
<br />coordinate an education
<br />Attachment 2, Medicaid
<br />Whiffed Human Services
<br />Through BOA #4
<br />Through BOA
<br />support
<br />County DSS custody prior
<br />for JobLink programs at
<br />to be used by me Sheri#'s
<br />the County
<br />and outreach campaign
<br />Maxi li Capital
<br />Center renovation project
<br />Lbrar/s bilingual
<br />to adoption
<br />p
<br />the Skills Development
<br />p
<br />Dept for the G.R.EA.T.
<br />p
<br />federal Inmates
<br />far Orange County
<br />ct Or
<br />project Ordinance)
<br />see Attachment 3,
<br />etorytime programs
<br />Center
<br />program
<br />residents
<br />Whf0ed Human Services
<br />Center Capital Project
<br />Ordinance)
<br />9eneraf Fund
<br />Revenue
<br />S
<br />S
<br />S
<br />$ 83,514,625
<br />Iroperly Taxes
<br />$ 83,514 625
<br />$ 83,514,625
<br />$
<br />$
<br />S
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 19 205,523
<br />;ales Taxes
<br />$ 19 ,208,523
<br />$ 19 208,523
<br />f
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1 348,385
<br />.Icense and Permits
<br />$ 1,348385
<br />$ 1,345,385
<br />$
<br />$
<br />$ 6,723
<br />$ -
<br />$ 10,944
<br />S -
<br />$ 28,469
<br />$
<br />f
<br />S 6000
<br />f
<br />$
<br />$ 12,772,699
<br />me ovemmenlal
<br />$ 12438,352
<br />$ 12,666,563
<br />$
<br />f
<br />f
<br />$
<br />$
<br />6,662,444
<br />:mar foEService
<br />$ 6662,444
<br />$ 6,662,444
<br />$
<br />$
<br />$
<br />609,000
<br />s narn n e
<br />ms
<br />4 609 000
<br />609,000
<br />f
<br />$ 71982S
<br />#iscellanecus
<br />f 708!614
<br />1 $ 713,014
<br />f Soo
<br />$ 2 383 571
<br />transfers from Other Funds
<br />S 2,383,571
<br />1 $ 2,353571
<br />f 2,099108
<br />=und Balance
<br />rota( General Fund Revenues
<br />S 2,099,108
<br />$ 128 972,522
<br />1 f 2,099,108
<br />$ 129,205 33
<br />f 500
<br />f 6,723
<br />$ - 10,944
<br />$ 28,469
<br />$ 6,311
<br />$ 60 000
<br />S
<br />S
<br />f 129'3 '
<br />Ex enditures
<br />S f
<br />S f 5,832 659
<br />3ovemin 6 Management f 5,827 659 $ 6,532,659
<br />$ $ $
<br />$ f
<br />$
<br />S 10774600
<br />S
<br />'enarel Services
<br />$ $
<br />f
<br />f $ 3,096,584
<br />:ommun 6 En $ 3,09],584 $ 7,098,584
<br />$
<br />$
<br />$ 60,000 $
<br />29,909 414
<br />4uman Services $ 29,78169 $ 29,631747
<br />$ $ 6723 f 10944
<br />$
<br />$
<br />$ 12,773821
<br />3ublic Safe $ 12,562,508 $ 12739,141
<br />$ $ $
<br />$ 28,469 $ 6,311
<br />$
<br />f
<br />f $ 2,242 b08
<br />culture 8 Recreation S 2 37,506 S 2 4T 006
<br />f 600 S S
<br />$ f
<br />$
<br />$ 60,765,972
<br />Education
<br />$ 60,765,972
<br />f 60,765,972
<br />f 3,922444
<br />Transfers Out
<br />$ 3,922,444
<br />S 3,922,444
<br />Total General Fund Approprlatlo t f 128,972 522 1 $ 128 205,233
<br />S 500
<br />$ 6.723
<br />$ 10 944
<br />28,469 469
<br />$ 6 311
<br />$ 60,000
<br />S
<br />$
<br />$ 1293181 SO
<br />$
<br />$ S
<br />f
<br />S
<br />S
<br />f
<br />4-
<br />
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