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Orange County Proposed 2000-01 Budget Amendment
<br /> The 2000-01 Orange County Budget Ordinance is amended as follows:
<br /> #2 Donation #9 Transfer from
<br /> #6 Receipt of Subdivision Payment #10 See attached
<br /> from Senior #7 Receipt of NC#8 Receipt of NC
<br /> #1 Receipt of #3 Receipt of #4 Receipt of #5 Receipt of Crime Control& in-Lieu Fund to Town of Chapel
<br /> Law DENR recycling DENR recycling
<br /> grants for Emergency RAVE grant for Crime Control&Public Safety pass Lands Legacy Capiial Hill Park
<br /> Original Budget Department on Eogether to Food&Shelter Sheriff's Public Safety thru grant for grant for Public grant for Solid Project(Also see Projects Capital
<br /> Together Ca Works WastelLandfill
<br /> Aging grant for DSS Department grant for EMS Volunteers for attached Lands Project
<br /> Aging Youth
<br /> Department an Youth Department Operations Capital Ordinance
<br /> Project Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Pro Taxes S 68,043,123: $ $ $ $ $ $ $ $ $ $
<br /> Sales Taxes $ 14,874,536 $ $ $ $ $ $ $ $ $ $
<br /> License and Permits $ 979,842 $ $ $ $ $ $ $ $ $ $
<br /> In ovanmental $ 11,572,935 $ 11,078,$ $ 3,390 $ 17,760 $ 20,334 S 16,526 $ 5,000 $ $ $
<br /> Charges for Service $ 5,190,003 $ $ $ $ $ $ $ $ $ $
<br /> Investment Earnings $ 1,800,000
<br /> Miscellaneous $ 412,168 500
<br /> Transfers from Other Funds $ 1,225,000
<br /> Fund Balance $ 3,884,820
<br /> Total General Fund Revenues $ 108,982,427 1 S 11,078 S 500 $ 3,390 S 17,760 $ 20,334 1$ 16,526 J$ 5,000 $ 3 $
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<br /> Expenditures
<br /> Community Maintenance $ 1,118,954 $ $ $ $ $ $ $ $ $ $
<br /> General Administration $ 3,691,375 $ - $ - $ $ $ $ $ $ $ $
<br /> Tax and Records $ 2,461,953 $ $ $ $ $ $ $ $ $ $
<br /> Community Planning $ 2,279,655 $ $ $ $ $ $ $ $ $ $ -
<br /> Human Services $ 24,345,716 $ 11,078 $ 500 $ 3,390 $ $ $ $ $ $ $
<br /> Public Safety $ 9,931,710 $ - $ S $ 17,760 S 20,334 $ $ $ $ $
<br /> Public Works $ 3,741,670 $ 5,000
<br /> Education $ 40,493,653
<br /> Non ental:
<br /> Outside Agencies $ 1,696,698 16526
<br /> Miscellaneous $ 1,405,788
<br /> Debt Service $ 13,224,836
<br /> Transfers Out $ 4,590,419
<br /> Total General Fund
<br /> Appropriation $ 108,982,427 1$ 11,078 $ 500 $ 3,390 $ 17,760 $ 20,334 1$ 16,526 $ 5,000 $ $ 1 $
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