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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 /> Bud,of Amendment#4 11121100)
<br /> #1 Receipt of Training #2 See attached
<br /> Budget As Amended Funds for Aging's Pathways Elementary Budget As Amended
<br /> Through BOA#3 Caregiver Outreach School Construction Through BOA#4
<br /> Program Capital Project
<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 $ -j-- 979,842
<br /> Intergovernmental $ 12,656,757 $ $ $ 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 7950 420,618
<br /> Transfers from Other Funds $ 1,225,000. $ 1,225,000
<br /> Fund Balance $ 4,199,325 -- $ 4,199,325
<br /> otal eneral and Revenues $ 109,381,254 $ 7,950 $ 1$ 109,389,204
<br /> $ 109,381,254 $ 109,389,204
<br /> Expenditures
<br /> Community Maintenance $ 1,158,954 $ $ $ 1,158,964
<br /> 91 3,691,375
<br /> General Administration $ 3,691,375._ $ $ $
<br /> 1 5
<br /> Tax and Records $ 2,501,953 $ $ 2,501,953
<br /> Community Planning $ 2,279,65'5 $ $ $ 2,279,655
<br /> 1
<br /> Human Services $=24,455,4 $ 7,950 $ $ 24,463,368
<br /> 8
<br /> Public Safety $ 9,969,804 $ $ $ 9,969,804
<br /> Public Works i 3,771,670 $ 3,771,670
<br /> Education $ 40,493,653 40,493,653
<br /> Non Departmental: 1,720,724
<br /> Outside Agencies $ 1,720,7 $
<br /> Miscellaneous 1,522,793_ $ 1,522,793
<br /> Debt Service $ 13,224,836_ $ 13,224,836
<br /> Transfers Out $ 4,590,419 $ 4,590,419
<br /> To tal General and Appropfie- on $ 109,381,254 $ 7,950 $ $ 109,389,2041
<br /> $ $ $
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