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Attachment 1. Orange County Proposed 2003-04 Budget Amendment
<br />The 2003-04 Orange County Budget Ordinance is amended as fbilows:
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<br />
<br />
<br />
<br />
<br />riginal Budget
<br />
<br />
<br />
<br />ncumbrance Carry
<br />Forwards
<br />
<br />
<br />
<br />
<br />udget As Amended
<br />
<br />
<br />
<br />udget As Amended
<br />Through BOA #6 #1 Receipt of retuning
<br />federal funds and federal
<br />grant funds for the
<br />establishment of two new
<br />
<br />Positions within the
<br />Health Department
<br />n:lated to public health
<br />preparedness and
<br />emergency response
<br />~ A r nation of fund
<br />balance from the General
<br />
<br />Fund to cover the costs
<br />of four positions within
<br />the Inspector's division of
<br />the Planning Department fl3 Approval of 2001
<br />bond funds to cover the
<br />cost of preliminary design
<br />work and other survey
<br />
<br />and site work at OCS
<br />Middle Scholl #3 (See
<br />OCS Middle School #3
<br />School Capital Project
<br />Ordinance)
<br />
<br />
<br />
<br />udget As Amended
<br />Through BOA #7
<br />General Fund
<br />Revenue
<br />Prop Taxes S 83,514,625 S 83,514,625 S 83,514,625 § S S § 83,514,625
<br />Sales Taxes S 19,208,523 ~ S 19,208,523 S 19,208,523 S S S S 19,206,523
<br />License and Permits S 1,348,385 S 1,348,385 S 1,348,385 S S S S 1,348,385
<br />Intergovernmental S 12,438,352 S 12,438,352 S 13,104,239 S 119,199 S S S 13,223,436
<br />Charges for Service S 6,662,444 S 6,662,444 § 6,663,953 S S S S 6,663,953
<br />Investment Earnings S 609,000 S 609,000 609,000 609,000
<br />Miscellaneous S 708,514 § 708,514 S 761,877 S ~ 761,877
<br />Transfers trom Other Funds S 2,383,571 S 2,363,571 S 2,383,571 S 2,383,571
<br />Fund Balance S 2,099,108 S - 653,183 S 2,752,301 S 3,139,355 - 175000 S 3,314,355
<br />Total General Fund Revenues § 128,972,522 § 653,193 S 129,625,715 S 130,733,528. S 119,199 S 175,000 S S 131,027,727
<br />Ex enditures
<br />Governing 8: Management S 5,827,659 S 210,317 S 6,037,976 S 8,032,576 S S § S 6,032,576
<br />General Services S 10,774,680 S 113,390 S ~ 10,888,070 S 10,902,855 S S S S 10,902,855
<br />Commun & Environment S 3,093,584 S 40,323 S 3,133,907 S 3,180,907 S S 175,000 S S 3,355,907
<br />Human Services S 29,788,169 S 84,673 S 29,882,842 S 30,478,342 S 119,199 S S S 30,595,541
<br />Public Safe ; 12,562,508 S 84,318 S 12,646,827 S 13,076,255 S S S S 13,078,255
<br />Guitars 8 Recreation S 2,237,506 S 110,172 S 2,347,678 S 2,362,878 S S S S 2,362,676
<br />Eduption S 60,765,972 S 60,765,972 S 60,765,972 S 60,785,972
<br />Transfers Out S 3,922,444 S 3,922,444 S 3,935,944 S 3,935,944
<br />Totat General Fund Appropriation § 126,972,522 S 653,193 S 129,625,715 S 130,733,528 S 119,189 S 175,000 § S 131,027,727
<br /> § S e ; o f o f § S S o
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