|
v,auyu vvunty uuuyct IJIUIfIdIH:C IJ dIIJUJIUVU d5IU11UWS:
<br /> Bud et Amendment#6(2120101
<br /> #1 Receipt of NC #2 Receipt of Arts #4 See attached
<br /> Original Budget As Amended Humanities Council Commission rants #3 Receipt of Elder
<br /> 9 Smith Middle School Budget As Amended
<br /> Budget Through BOA#5 grant for Human for Orange County Mistreatment grant for Department Aging Construction Capital Through BOA#6
<br /> Rights&Relations Library programs Dep on J Project
<br /> 'eneral Fund
<br /> tevenue
<br /> 'roperty Taxes $ 68,043,123 $ 68,043,123 $ - $ $ $ $ 68,043,123
<br /> ;ales Taxes $ 14,874,536 $ 14,874,536 $ - $ $ _ $ $ 14,874,536
<br /> .;cense and Permits $ 979,842 $ 979,842 $ $ _ $ $ _ $ 978,842
<br /> ntergovernmental $ 12,572,935 $ 12,664,757 $ 1,150 $ 1,800 $ 5,000 $. - $ 12,672,707
<br /> :harges for Service $ 5,190,003 $ 5,190,003 $ $ - $ - $ - $ 59190,003
<br /> nvestment Earnings $ 11800,000 $ 1,800,000 $ 1,800,000
<br /> Aisceltaneous $ 412,168 $ 420,618 $ 420,618
<br /> -ransfers from Other Funds $ 1,225,000 $ 1,225,000 $ 1,225,000
<br /> 'und Balance $ 3,884,820 $ 4,771,136 $ 4,771,136
<br /> 'ota/General Fund Revenues $108,982,427 $ 109,969,015 $ 1,150 $ 1,800 $ 5,000 $ $ 109,976,965
<br /> $ 109,969,015 $ 109,976,965
<br /> :xpenditures
<br /> :ommunity Maintenance $ 1,118,954 $ 1,183,601 $ $ $ - $ $ 1,183,601
<br /> 8eneral Administration $ 3,691,375 $ 3,825,238 $ $ $ _ $ - $ 3,825,238
<br /> ax and Records $ 2,461,953 $ 2,536,519 $ $ $ - $ - $ 2,536,519
<br /> :ommunity Planning $ 2,279,655 $ 2,310,490 $ $ $ - $ $ 2,310,490
<br /> iuman Services $ 24,345,716 $ 24,612,309 $ 11150 $ 1,800 $ 5,000 $ $ 24,620,259
<br /> 'ublic Safety $ 9,931,710 $ 10,044,752 $ $ _ $ _ $ - $ 10,044,752
<br /> 'ublic Works $ 3,741,670 $ 3,846,846 $ 3,846,846
<br /> :ducation $ 40,493,653 $ 40,493,653 $ 40,493,653
<br /> ton Departmental:
<br /> Outside Agencies $ 1,696,698 $ 1,743,699 $ 1,743,699
<br /> Miscellaneous $ 1,405,788 $ 1,556,653 $ 1,556,653
<br /> Debt Service $ 13,224,836 $ 13,224,836 $ 13,224,836
<br /> Transfers Out $ 4,590,419 $ 4,590,419 $ 4,590,419
<br /> Iota/General Fund Appropriation $108,982,427 1 $ 109,969,015 $ 1,150 $ 1,800 $ 5,000 $ $ 109,976,965
<br />
|