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<br /> Proposed
<br /> 1999-00 Budget Amendment
<br /> The 1999-00 Oraa?Qwq Btdget Ordinaw is awed&as faflozes:
<br /> #1 Shearon Harris
<br /> Initiative(Includes #2 See attached
<br /> Budget As inter-function Orange County #3 Additional Budget As
<br /> Budget Original Bud Amended transfer of$128,300 State funds for Amended
<br /> g g Through BOA fromBOCC Schools Capital Environmental Through BOA
<br /> #10 Contingencyto Ordinances t Health #11
<br /> Shearon Harris
<br /> account)
<br /> Genera/Fund
<br /> Revenue
<br /> Property Taxes $ 64,191,574 $ 64,191,574 $ - $ $ $ 64,191,574
<br /> Sales Taxes $ 13,948,795 $ 13,948,795 $ $ $ $ 13,948,795
<br /> License and Permits $ 907,900 $ 907,900 $ $ $ - $ 907,900
<br /> Intergovernmental $ 11,677,668 $ 12,350,452 $ 20,000 $ - $ 3,869 $ 12,374,321
<br /> Charges for Service $ 4,938,837 $ 4,955,537 '$ - $ $ - $ 4,955,537
<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 $ 690,000 $ 690,000
<br /> Fund Balance $ 2,273,702 $ 3369,655 $ 3,369,655
<br /> Total $ 100,215,148 $ 102,000,585 $ 20,000 $ - $ 3,869 $ 102,024,454
<br /> Expenditures
<br /> Community Maintenance $ 12155,080 .$ 1,236,441 $ - $ $ $ 1,236,441
<br /> General Administration $ 3,5812406 $ 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 $ 23,286,152 $ $ - $ 3,869 $ 23,290,011
<br /> Public Safety $ 9,141,976 $ 9,245,440 $ $ $ - $ 9,245,440
<br /> Public Works $ 3,506,576 $ 3,661,240 $ $ $ $ 3,661240
<br /> Education $ 36,580,779 $ 36,580,779 $ $ $ $ 36,580779
<br /> Non Departmental:
<br /> Outside Agencies $ 1,524,458 $ 1,595,185 $ $ $ $ 1,595,185
<br /> Miscellaneous $ 1,151,997 $ 1,191,801 $ 20,0001$ $ $ 1,211,801
<br /> Debt Service $ 10,176,884 $ 10,176,884 $ $ $ $ 10,176,884
<br /> Transfers Out $ 6,520,944 $ 6,520,944 $ Is $ 6,520,944
<br /> Total Gen Fund propriadon $ 100,215,148 $ 1022000,585 $ 20,000 $ $ 3,869 $ 102,024,454
<br /> W
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