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Orange County
<br /> Proposed
<br /> 1999-00 Budget Amendment
<br /> The 1999-00 Orange Goun/y Burl of Ordinance is amended ax olloaws•
<br /> Budget As #t Additional #2 Receipt of #4a General
<br /> Amended revenues received b funds for #3 Receipt of Purpose Revenue #4b Additional #5 See attached #8 See attached
<br /> Original Budgtt y De artmenz on #4c Receipt of Shaping Orange ppr Contingency # #7 Additional Parhwa
<br /> Through BOA human Rights and overtime for additional Q13 r(((ived b P appropriation for. 6b Distribution Ys Budget As
<br /> Sheriffs y A'n Wellness funds to Purchase County's Future Etlarnd Smver Elementary#52 Relations Pass-thm funds Department on 8t$ fans for elder) travel&tourism of pay plan q' Amended
<br /> Department A8m$ Pmgtam Revenue Y Grant Project event elements Operating School Through BOA
<br /> Ordinance revenues Construction #13
<br /> Capita(Project
<br /> General Fund
<br /> Revenue
<br /> Pro Taxes $ 64,191,574 $ 64,191,574 $
<br /> Sates Taxes $ 13
<br /> ,945,795 $ 13,948,745 $ $ $ $ $ $ $
<br /> License and Permits $ 907,900 $ 907,900 $
<br /> Inter vernmentat
<br /> $ 11,677,66$ $ 12,359,321 $
<br /> Charges for Service $ 4,938,837 $ 4,955,537
<br /> Investment Eantln
<br /> Miscell aneous $ 316,672 $ 31G,672 $ $ 4,476,787
<br /> Transfers from Other Funds $ 690,000 $ 690,000 $ 1,2?0,000
<br /> Fund Balance $ 2,273,702 $ 3,364,655 Is 316,672
<br /> T°taf $ 100,215,148 $ 102,009,454 $ 25,000 S 15,500 $ 640,000
<br /> $ 23,584 $ 18,897 $
<br /> E endi re 5,750 S 2,317 $ _ S. 3,364,655
<br /> S $ $ $
<br /> tus $ 102,099,502
<br /> Community it cc $ 111551080 $ 1,236,441 $
<br /> General Administration $ 3,581,406 $ 3,76 433 $ $ $ $ $ $
<br /> it - $ $ S $ $ - $ 9,677 $
<br /> Tax and Records $ 2,353,32$ $ - 2,37G,1G5 $ _ $ S $ $ $ - S 1,246,218
<br /> Community Plannin $ $ $ $ $ $ $ 50,979 $ $ $ 3,812,412
<br /> 2,141,494 $ 2,366,120 $ $ $ $ $ - $ $ 35,715 $
<br /> Human Services $ 22,380,224 $ 23,290,021 $ 25,000 _ - $ $ $ 37,057 $ $ $ 2,407,880
<br /> Public Safety $ $ 18,897 $ Sy75Q $ $ $ 2,345,359
<br /> eks $ 9,541,976 S 4,245,440 S S 15,500 S 1,31? $ S $ f13,401 $ $
<br /> Public Works $ 3,506,576 S 3,6G1,24D $ $ $ $ $ $ $ 23,514,386
<br /> Education $ $ $ $ $ $ 101,017 $ $ S 9,361,457
<br /> S 36,580,779 $ 36,&&0,779 $ $ $ $ $ S S 48,387 3
<br /> Non Depanmtnral: $ - $ _ $ � $ $ 3,709,G27
<br /> Outside rneies 8 - $ $ $ 550,779
<br /> 3 1,524,458 $ 1,595,165
<br /> Miscellaneous $ $ $ 23,584
<br /> $ 1,151,49? $ 5,!%,801 _ $ $ 5,W0
<br /> Debt Service $ 10,176,884 $ $ $ $ - $ - $
<br /> Transfers Out $
<br /> 6,520,944 $ 10,176,884 $ $ _ $ _ $ $ $ _ $ $ $ 1,623,769
<br /> $ $ ( 5 4S 23 $ $ 739,568
<br /> ,S2 $ 6,520,444 S _ $ _ $ _ $ - - $ $ $ $ $
<br /> Total Gen FundA ro rlatiou 8 100,215,146 $ 102,009,454 $ 15,500
<br /> 25,000
<br /> $ $ $ 23,584 $ 18,897 $ 5,750 $ I,317 $
<br /> $ $ $ - $ $ $ $ 102,099,502
<br /> $ $ - $
<br /> Efland Sewer Operating Fiend S
<br /> $ s $
<br /> Revenue
<br /> Charges for&entices
<br /> E enditures $ 13,000
<br /> an er penning
<br /> (
<br /> $ 13,OD0 i
<br /> i
<br /> Cil
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