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Attachment 1. Orange County Proposed 2000-01 Budget Amendment
<br /> The 2000-01 Orange County Budget Ordinance is amended as follows.
<br /> 3
<br /> Bud et Amendment#2 10/03/00
<br /> #1 Receipt of #2 Receipt of
<br /> Budget additional Smart Start.As reimbursement funds #4 Receipt of State C
<br /> Grant Funds for the #3 Carry Forward of
<br /> Amended from Herald Sun and 8 D grant for Solid Budget As Amended
<br /> Health Department Appropriations from Waste/Landfill Through BOA#2
<br /> #1 Senior Center for (see attached Smart Prior Budget Year Operations
<br /> editing Senior Times Start Grant Project
<br /> Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 68,043,123 $ - $ - $ - $ - $ 68,043,123
<br /> Sales Taxes $ 14,874,536 $ - $ - $ - $ - $ 14,874,536
<br /> License and Permits $ 979,842 $ - $ - $ - $ - $ 979,842
<br /> Intergovernmental $ 12,647,023 $ 9,734 $ - $ - $ $ 12,656,757
<br /> Charges for Service $ 5,190,003 $ - $ - $ - $ $ 5,190,003
<br /> Investment Earnings $ 1,800,000 $ 1,800,000
<br /> Miscellaneous $ 412,668 $ 412,668
<br /> Transfers from Other Funds $ 1,225,000 $ 1,225,000
<br /> Fund Balance $ 3,884,820 $ 314,505 $ 4,199,325
<br /> Total General Fund Revenues $109,057,015 $ 9,734 $ - $ 314,505 $ $ 109,381,254
<br /> $109,057,015 $ 109,381,254
<br /> Expenditures
<br /> Community Maintenance $ 1,118,954 $ - $ - $ 40,000 $ - $ 1,158,954
<br /> General Administration $ 3,691,375 $ - $ - $ - $ $ 3,691,375
<br /> Tax and Records $ 2,461,953 $ - $ - $ 40,000 $ - $ 2,501,953
<br /> Community Planning $ 2,279,655 $ - $ - $ - $ - $ 2,279,655
<br /> Human Services $ 24,360,684 $ 9,734 $ - $ 85,000 $ - $ 24,455,418
<br /> Public Safety $ 9,969,804 $ - $ - $ - $ $ 9,969,804
<br /> Public Works $ 3,746,670 $ 25,000 $ 3,771,670
<br /> Education $ 40,493,653 $ 40,493,653
<br /> Non Departmental:
<br /> Outside Agencies $ 1,713,224 $ 7,500 $ 1,720,724
<br /> Miscellaneous $ 1,405,788 $ 117,005 $ 1,522,793
<br /> Debt Service $ 13,224,836 $ 13,224,836
<br /> Transfers Out $ 4,590,419 1 $ 41590,419
<br /> Total General Fund Appropriation l$109,057,015 $ 9,7341$ 1 $ 314,505 $ Is 109,,381,254
<br /> S $ S S $ $
<br /> Solid Waste/Landrill Fund
<br /> Revenues
<br /> Charges for Services $ 3,786,000 $ 3,786,000
<br /> Miscellaneous $ 294,100 $ 13,000 $ 307,100
<br /> Equipment Reserve $ 653,000 $ 653,000
<br /> Acquisition and Construction
<br /> Reserve $ 146,800 $ 146,800
<br /> Community Benefits Reserve $ 88,000 $ 88,000
<br /> Undesignated Reserve $ 1,026,812 $. 1,026,812
<br /> Total Solid as an i
<br /> Operations Fund Revenue $ 5,994,712 $ - $ - $ - $ 13,000 $ 6,007,712
<br /> Expenditures
<br /> Solid Waste/Landfill Operations 1 $ . 5,994,712 1 Is 13,000 1 $ 6,007,712
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 1,629,982 $ 1,629,982
<br /> Intergovernmental $ 2,110 $ 2,110
<br /> Investment Earnings $ 11,747 $ 11,747
<br /> Appropriated Fund Balance $ 15,166 $ 25,000 $ 40,166
<br /> Total Fire Districts Fund Revenue $ 1,659,005 $ - $ Is 25,000 $ Is 1,684,005
<br /> Expenditures
<br /> Remittance to Fire Districts $ 1,659,005 $ 25,000 1 1 $ 1,684,005
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