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The 2000 -01 Orange County Budget Ordinance s amended as follows:
<br />#7ia n from
<br />Budget As Amended
<br />y to Budget As
<br />Th rough BOA #6
<br />Social Amended Through
<br />eneral BOA #7
<br />Agrams
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 68,043,123
<br />$ 68,043,123
<br />Sales Taxes
<br />$ 14,874,536
<br />$ 14,874,536
<br />License and Permits
<br />$ 979,842
<br />$ 979,8T2—
<br />Intergovernmental
<br />$ 12,672,707
<br />$ 12,672,707
<br />Charges for Service
<br />$ 5,190,003
<br />$ 5,190,003
<br />Investment Earnings
<br />$ 1,800,000
<br />$ 1,800,000
<br />Miscellaneous
<br />$ 420,618
<br />$ 420,618
<br />Transfers from Other Funds
<br />$ 1,225,000
<br />$ 1,225,000
<br />Fund Balance
<br />$ 4,771,136
<br />$ 4,771,136
<br />Total General Fund Revenues
<br />$ 109,976,965
<br />$ 109,976,965
<br />j
<br />Expenditures
<br />j
<br />Community Maintenance
<br />$ 1,183,601
<br />$ 1,183,601
<br />General Administration
<br />$ 3,825,238
<br />$ 3,825,238
<br />Tax and Records
<br />$ 2,536,519
<br />$ 2,536,519
<br />Community Planning
<br />$ 2,310,490
<br />$ 2,310,490
<br />Human Services
<br />$ 24,620,259
<br />$ 25,000
<br />$ 24,645,259
<br />Public Safety
<br />$ 10,044,752
<br />$ 10,044,752
<br />Public Works
<br />$ 3,846,846
<br />$ 3,846,846
<br />Education
<br />$ 40,493,653
<br />$ 40,493,653
<br />Non Departmental:
<br />Outside Agencies
<br />$ 1,743,699
<br />$ 1,743,699
<br />Miscellaneous
<br />$ 1,556,653
<br />$ (25,000)
<br />$ 1,531,653
<br />Debt Service
<br />$ 13,224,836
<br />$ 13,224,836
<br />Transfers Out
<br />$ 4,590,419
<br />$ 4,590,419
<br />Total General Fund Appropriation
<br />$ 109,976,965
<br />$ 109,976,965
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