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Orange County
<br /> Proposed
<br /> 1998-99 Budget Amendment
<br /> The 1998-99 Orange County Budget Ordinance is amended as follows.
<br /> #6 Contingency
<br /> #2 See attached #4 See attached appropriation to
<br /> Budget As Medicaid School Age #5 Local Law#3 Health First Baptist #7 Receipt of #9 See attached Budget As
<br /> Amended #1 ERCD Maximization Enforcement Department Quality Care Church for VOCA Grant #8 Shearon Information Amended
<br /> Through BOA Operations contract with HUD Section for Rape Crisis Harris Technology Through
<br /> #5 Capital Project CHTOP Grant Project Block Grant 202 Elderly Center Capital Project BOA#6
<br /> Ordinance Ordinance Housing
<br /> application
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 60,684,571 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,684,571
<br /> Sales Taxes $ 12,679,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,679,650
<br /> License and Permits $ 801,106 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 801,106
<br /> Intergovernmental $ 11,074,408 $ - $ - $ - $ - $ 12,548 $ - $ 14,375 $ 5,000 $ - $ 11,106,331
<br /> Charges for Service $ 4,329,239 $ - $ - $ 45,000 $ - $ - $ - $ - $ - $ - $ 4,374,239
<br /> Investment Earnings $ 1,000,000 $ 1,000,000
<br /> Miscellaneous $ 250,835 $ 250,835
<br /> Transfers from Other Funds $ 550,000 1 J $ 550,000
<br /> Fund Balance $ 1,907,534 1 1 $ 1,907,534
<br /> Total $ 93,277,343 $ - $ - $ 45,000 $ - $ 12,548 $ - $ 14,375. $ 5,000 $ - $ 93,354,266
<br /> Expenditures
<br /> Community Maintenance $ 1,047,939 $ - $ - $ - $ - $ - $ - $ $ - $ - $ 1,047,939
<br /> General Administration $ 3,484,975 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,484,975
<br /> Tax and Records $ 2,280,755 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 2,280,755
<br /> Community Planning $ 1,735,392 $ 52,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 1,787,392
<br /> Human Services $ 21,426,440 $ - $ - $ 45,000 $ - $ - $ - $ - $ - $ - $ 21,471,440
<br /> Public Safety $ 8,555,485 $ - $ - $ - $ - $ 12,548 $ - $ - $ - $ - $ 8,568,033
<br /> Public Works $ 3,443,424 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,443,424
<br /> Education $ 32,372,172 $ - $ - $ $ - $ - $ - $ - $ - $ $ 32,372,172
<br /> Non Departmental:
<br /> Outside Agencies $ 1,463,686 $ - $ 10,000 $ 14,375 $ $ 13488,061
<br /> Miscellaneous $ 1,028,307 $ 52,000) $ (10,000) $ 5,000 $ 971,307
<br /> Debt Service 1 $ 10,430,9211$ - $ - $ 10,430,921
<br /> Transfers Out $ 6,007,847 $ - $ $ 6,007,847
<br /> Total Gen Fund Appropriation $ 93,277,343 $ 1 J$ $ 93,354,266
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