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Attachment 2. Orange County Proposed 2000 -01 Budget Amendment
<br />$ 1,183,601
<br />The 2000 -01 Orange County Budget Ordinance is amended as follows:
<br />$ -
<br />$ -
<br />3
<br />General Administration
<br />Property Taxes
<br />$ 68,043,123
<br />$ -
<br />$ -
<br />$ -
<br />$ 68,043,123
<br />$ 2,536,519
<br />#1 Receipt of funds
<br />#2 Technical
<br />#3 Fund Balance
<br />$ -
<br />$ -
<br />$ 14,974,536
<br />from HUD for
<br />amendment related to
<br />Appropriation (County
<br />$ -
<br />$ -
<br />$ -
<br />Budget As Amended
<br />additional
<br />BOCC 3/06/01
<br />and School Capital
<br />Budget As Amended
<br />$ 10,044,752
<br />$ -
<br />Through BOA #7
<br />responsibilities
<br />approval of CHCCS
<br />Projects Funds) for
<br />Through BOA #8
<br />$ -
<br />$ -
<br />$" 5,190,003
<br />associated with the
<br />Elementary #9
<br />work related to the
<br />$ 1,800,000
<br />Southeast Regional
<br />Capital Project
<br />Capital Needs
<br />$ -
<br />$ 5,000
<br />$ 5,000
<br />$ 420,618
<br />Civil Rights Summit
<br />Ordinance
<br />Advisory Task Force
<br />$ 1,743,699
<br />General Fund
<br />Revenue
<br />$ 1,183,601
<br />$ -
<br />$ -
<br />$ -
<br />$ 1,183,601
<br />General Administration
<br />Property Taxes
<br />$ 68,043,123
<br />$ -
<br />$ -
<br />$ -
<br />$ 68,043,123
<br />$ 2,536,519
<br />Sales Taxes
<br />$ 14,874,536
<br />$ -
<br />$ -
<br />$ -
<br />$ 14,974,536
<br />$ -
<br />License and Permits
<br />$ 979,842
<br />$ -
<br />$ -
<br />$ -
<br />$ 979,842
<br />Intergovernmental
<br />$ 12,672,707
<br />$ 10,000
<br />$ 10,044,752
<br />$ -
<br />$ 12,682,707
<br />$ -
<br />Charges for Service
<br />$ - 5,190,003
<br />$ -
<br />$ -
<br />$ -
<br />$" 5,190,003
<br />$ 3,846,846
<br />Investment Earnings
<br />$ 1,800,000
<br />$ 1,800,000
<br />Non Departmental:
<br />Miscellaneous
<br />$ 420,618
<br />$ -
<br />$ 5,000
<br />$ 5,000
<br />$ 420,618
<br />$ 1,743,699
<br />Transfers from Other Funds
<br />$ 1,225,000
<br />$ 1,743,699
<br />$ 10,000
<br />$ 1,235,000
<br />Fund Balance
<br />$ 4,771,136
<br />$ 1,541,653
<br />Debt Service
<br />$ 13,224,836
<br />$ 4,771,136
<br />Total General Fund Revenues
<br />$ 109,976,965
<br />$ 10,000 Is
<br />-
<br />$ 10,000
<br />$ 109,996,965
<br />$ 109,976,965 $ 109,996,965
<br />Expenditures
<br />Community Maintenance
<br />$ 1,183,601
<br />$ -
<br />$ -
<br />$ -
<br />$ 1,183,601
<br />General Administration
<br />$ 3,825,238
<br />$ -
<br />$ -
<br />$ -
<br />$ 3,825,238
<br />Tax and Records
<br />$ 2,536,519
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,536,519
<br />Community Planning .
<br />$ 2,310,490
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,310,490
<br />Human Services
<br />$ 24,645,259
<br />$ 10,000
<br />$ 5,000
<br />$ 24,655,259
<br />Public Safety
<br />$ 10,044,752
<br />$ -
<br />$ -
<br />$ -
<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 />$ -
<br />$ 5,000
<br />$ 5,000
<br />Outside Agencies
<br />$ 1,743,699
<br />$ 1,743,699
<br />Miscellaneous
<br />$ 1,531,653
<br />$ -
<br />$ 10,000
<br />$ 1,541,653
<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 />$ 10,000
<br />$ -
<br />$ 10,000
<br />$ 109,996,965
<br />County Capital Project Fund
<br />Revenues
<br />Appropriated Fund Balance
<br />$
<br />$ 51000
<br />$ 5,000
<br />Expenditures
<br />Transfers to Other Funds
<br />$
<br />$ 5,000
<br />$ 5,000
<br />School Capital Projects Fund,
<br />Revenues
<br />Appropriated Fund Balance
<br />$ -
<br />$ 5,000
<br />$ 5,000
<br />Expenditures
<br />Transfers to Other Funds
<br />$ -
<br />$ -
<br />$ 5,000
<br />$ 5,000
<br />
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