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Attachment 1. Orange County Proposed 2003.04 Budget Amendment
<br />The 2003-04 Orange County Budget Ordinance !s amended as~(ollows:
<br /> #1 Recelptofaddl0onal #2 Recelptofeddl5onal #4 Receipt of donated
<br />
<br />
<br />Oriplnal Budpat
<br />Encumbrance Carry
<br />
<br />Budget Aa Amended
<br />Budgst As Amendsd funds by DSS for
<br />
<br />increased conbact State funds far varbus
<br />
<br />prognma and services #3 Pdor Year
<br />
<br />Carryforwarda and Nrx15 hom Carol Woods
<br />ReOremsnl Cammuniry to
<br />~ Budpat As Amended '
<br /> Forwards Through BOA #5
<br />a0reemenl with UNC
<br />within the Department of
<br />Deferted revenues supporttlle Department Through BOA #8
<br />
<br />Fbspltala
<br />SoGal Services on AOing's In Prelse or
<br /> Aga teleNsbn productbn
<br />
<br />Gensra/ Fuad
<br />Revenue
<br />Pro Taxes ; 83,514,825 S 53 514,825 S 53,614 625 S S ; S S 83,514 625
<br />Sales Texas S 19 208 523 S 19 OB 523 ; 19 208,523 S S S ; S 19,208,523
<br />License and Permfts S 1348 385 S 1348 355 S 1348,385 S - S S ; S 7 348,355
<br />Inle dvemmental S 12,438 352 ; 12 438 352 ; 13 058 5 S 4689 S 41 322 S f S 13,104 39
<br />Cha es for Ssrvica S 8,662 444 S 8,882,444 ; 6 862 444 S ; S 1,509 S S 8,883
<br />953
<br />nwatmmt m n a p ,
<br />00
<br />Mlscallanaous S .708514 ; 708,514 ; 759,377 S 2 50o S 781,877
<br />Tnnslen from Other Funds S 2,383,571 S 2,383,571 S 2 383 571 S 2 353,571
<br />Fund Bslanea S 2,099 108 S 853197 S 2,752,301 ; 2 752 301 357,054 S 3139 35S
<br />ota oral Fund Revenues ; 128 972 522 S 853193 ; 129 625,713 S 130 98 454 S 4 859 ; 41 322 ; 355,563 S 2 500 S 130 733 525
<br />Ex endltures
<br />Gowmin !b Mana ement S 5,827,559 ; 210,317 S 8,037 978 S 8,024478 S S ; 8,100 .; S 8,032 578
<br />General 8srvlus ; 10774 880 S 117,390 ; 10 8116,070 S 10 588 070 S S S 14,755 S S 10 902
<br />855
<br />Commun & Environment S 3,093,554 S 40 23 S 3133 907 S 3,178,907 S S f 44,000 S ,
<br />S 3,180 907
<br />Human Services S 29 788,189 S 94 873 S 29,882,842 ; 30,129 853 S 4 889 S 41 322 ; 298178 S . 2 500 S 30,478 342
<br />Public Safe S 12 582,508 S 84,319 S 12 846,827 S 13 078 55 ; ; S - S S 13
<br />076
<br />255
<br />Culture & Recreation ; 2,237,508 S 110,172 S 2347 878 S 2,352,878 ; ; S 10 000 S ,
<br />,
<br />S 2 362
<br />676
<br />Eduptlon ; 80 785,972 ; 80 785,972 ; 811765,972 ,
<br />S 60
<br />785
<br />972
<br />Tnnafen Oul S 3 922,444 S 3 922 444 S 3 922 444 S 13,500 ,
<br />,
<br />; 3,935,944
<br />Total Genanl Fund Approprladon ; 128,972 522 ; 853,193 ; 129 825,715 S 130 98 454 S 4 889 ; 41,322 S 388,583 S 2 500 S 130
<br />733 525
<br /> S S O S O S O ; ; ; ; ,
<br />S 0
<br />
<br />vV
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