|
Attachment 7. Urange county Proposed 2001-02 Budget Amendment
<br /> The 2001-02 Orange County Budget Ordinance is amended as follows:
<br /> #3 Receipt of
<br /> #1 Receipt of #2 Receipt of a Spanish Language
<br /> Budget As additional LINKS $1,000 Literacy Grant Outreach Grant Budget As
<br /> Original Budget Amended Through funds from the State from the Wal-Mart funds(See attached Amended Through
<br /> BOA#6 for the Department of Foundation for Spanish Language BOA#7
<br /> Social Services Library Services Outreach Grant
<br /> Project Ordinance
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 73,361,508 $ 73,361,508 $ - $ - $ - $ 73,361,508
<br /> Sales Taxes $ 15,697,712 $ 15,697,712 $ - $ - $ - $ 15,697,712
<br /> License and Permits $ 1,408,539 $ 1,408,539 $ - $ - $ - $ 1,408,539
<br /> Intergovernmental $ 13,194,702 $ 14,031,698 $ 7,080 $ - $ $ 14,038,778
<br /> Charges for Service $ 5,428,502 $ 5,548,802 $ - $ - $ - $ 5,548,802
<br /> Investment Earnings 1,8 60 000 1,800,000 1,800,000
<br /> Miscellaneous $ 427,720 $ 450,034 $ 1,000 $ 451,034
<br /> Transfers from Other Funds $ 2,221,529 $ 2,221,529 $ 2,221,529
<br /> Fund Balance $ 3,591,596 $ 4,396,685 $ 4,396,685
<br /> Total General Fund Revenues $ 117,131,808 1 $ 118,916,507 $ 7,080 $ 1,000 $ - $ 118,924,587
<br /> Expenditures
<br /> Community Maintenance $ 1,282,150 $ 1,293,947 $ - $ - $ - $ 1,293,947
<br /> General Administration $ 4,064,334 $ 4,256,251 $ - $ - $ - $ 4,256,251
<br /> Tax and Records $ 2,575,264 $ 2,708,555 $ - $ - $ - $ 2,708,555
<br /> Community Planning $ 2,544,469 $ 2,622,331 $ - $ - $ - $ 2,622,331
<br /> Human Services $ 26,655,777 $ 27,697,721 $ 7,080 $ 1,000 $ - $ 27,705,801
<br /> Public Safety $ 10,534,937 $ 10,633,914 $ - $ - $ - $ 10,633,914
<br /> Public Works $ 4,110,917 $ 4,180,059 $ 4,180,059
<br /> Education $ 43,008,464 $ 43,008,464 $ 43,008,464
<br /> Non Departmental: $ - $ -
<br /> Outside Agencies $ 1,765,366 $ 1,785,366 $ 1,785,366
<br /> Miscellaneous $, 1,399,167 $ 1,538,936 $ 1,538,936
<br /> Debt Service $ 15,328,175 $ 15,328,175 $ 15,328,175
<br /> Transfers Out $ 3,862,788 $ 3,862,788 $ 3,862,788
<br /> Total General Fund Appropriation $ 117,131,808 $ 118,916,507 $ 7,080 $ 1,000 $ - $ 118,924,587
<br /> W
<br />
|