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Orange County
<br /> Proposed f-t+CtC-h Me 4
<br /> 1999-00 Budget Amendment
<br /> The 1999-00 Orange County Budget Ordinance i.t amended au follamr.
<br /> #6 Appropriation
<br /> #2 See #3 See #5 Receipt of of BOCC #7 See #8 Fund
<br /> Budget As #1 Receipt of attached #4 Receipt of additional OJJ Contingency for
<br /> attached Stuart Student Generation attached Balance Budget As
<br /> Original Budget mended additional Crisis Medicaid DO grant for funds for Information Aooro rnar'nn Amended
<br /> g Th Hugh BOA inteiveriiiuu Start Grant Maximization bulletproof Intensive mates AIAU Impact P -'-- ^aende
<br /> P Technology Eor Cedar Through BOA
<br /> #9 Funds Project Capital Project vests Services Fee Studies(transfer g
<br /> ' Ordinance P Project Capital Project Grove Fire #$
<br /> Ordinance Program Miscellaneous Ordinance Department
<br /> Function)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 64,191,574 $ 64,191,574 $ - $ - $ - $ - $ $ - $ - $ - $ 64,191,574
<br /> Saks Taxes $ 13,948,795 $ 13,948,795 $ - $ - $ - $ - $ _ $ - $ - $ - $ 13,948,795
<br /> License and Permits $ 907,900 1$ 947,900 $ - $ - $ - $ - $ - $ - $ - $ - $ 907,900
<br /> Intergovernmental $ 14677,668 $ 12,254,892 $ 80,375 $ - $ $ 6,000 $ 9,185 $ - $ - $ - $ 12,350,452
<br /> Charges for Service $ 4,938,837 $ 4,955,537 $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ 4,955,531
<br /> Investment Earnings $ 1,270,000 $ 1,270,000 $ 1,270,000
<br /> Miscellaneous $ 316,672 $ 316,672 $ 316,672
<br /> Transfers from Other Funds $ 690,000 S 690,000 ; 690�
<br /> Fund Balance $ 2,273,702 $ 3,369,655 ; 3,369,655
<br /> Total $ 100,215,148 $ 101,905,025 S 80,375 $ - $ - $ 6,000 $ 9,185 $ - $ - S - $ 1027000,585
<br /> Expenditures
<br /> Community Maintenance $ 1,155,080 $ 1,236,441 $ - $ $ _ $ _ $ $ _ $ _ $ _ $ 1,236,441
<br /> General Administration $ 3,581,406 $ 3,761,433 $ - $ - $ - $ - $ - $ - $ $ - $ 3,761,433
<br /> Tax and Records $ 2,353,325 $ 2,376,165 $ $ $ - $ - $ _ $ _ $ $ _ $ 2,376,165
<br /> Community Planning $ 2,141,499 $ 2,368,120 $ $ _ $ _ $ - $ _ $ _ $ _ $ _ $ 2,368,120
<br /> Human Services $ 22,380,224 $ 23,205,777 $ 80,375 $ - $ - $ - $ $ - $ - $ - $ 23,286,152
<br /> Public Safety $ 9,141,976 $ 9,239,440 $ - $ _ $ $ 6,000 $ - $ -
<br /> $ $ $ 9,245,440
<br /> Public Works $ 3,506,576 ; 3,661,240 $ - $ _ $ _ $ _ $ _ $ _ _
<br /> Education $ 36,580,779 ; 36,580,779 $ ; ; $ - Y $ $ $ - Y 3,661,240
<br /> Non Departmental-
<br /> f Y Y 36,580,779
<br /> Outside Agencies $ 1,524,458 $ 1,586,000 $ ; $ $ ; 9,185 $ ; $ $ 1,595,185
<br /> Miscellaneous $ 1,151,997 $ 1,191,801 $ Y Y Y - Y $ - $ Y Y 1,191,801
<br /> Debt Service $ 10,176,884 $ 10,176,884 $ $ $ $ ; ; ;
<br /> Transfers Out 120,,010706,,58885 4
<br /> , , , , $ 6,520,944
<br /> $ 101,9050 $ 80,375 $ $ $ 6,000 Total Gen Fund Appropriation $ 100,215,148 Y
<br /> Fire Districts Fund
<br /> Revenue
<br /> Fund Balance Appropriated $ ; 32,621 $ 25,0001$ 179,516
<br /> Expenditures �-
<br /> u c a ety $ 121,895 Y 154,516
<br /> - Y 25,000 Y 179,516 q�
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