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Orange County
<br /> Proposed
<br /> 1998-99 Budget Amendment 3
<br /> The 1998-99 Orange County Budget Ordinance is amended as follows:
<br /> #3 Additional
<br /> #1 See funds for
<br /> Budget As attached #2 Receipt of Efland Cheeks Budget As
<br /> Amended Syphillis COPSFAST Community Amended
<br /> Through BOA Elimination continuation School Park; Through BOA
<br /> see also
<br /> #6 Grant Project monies attached Capital #7
<br /> Ordinance
<br /> Project
<br /> Ordinance
<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 $ - $ 15,000 $ - $ 11,089,408
<br /> Charges for Service $ 4,398,662 $ - $ - $ - $ 4,398,662
<br /> Investment Earnings $ 1,000,000 $ 1,000,000
<br /> Miscellaneous $ 250,835 $ 250,835
<br /> Transfers from Other Funds $ 550,000 $ 550,000
<br /> Fund Balance $ 1,907,534 $ 1,907,534
<br /> Total $ 93,346,766 IS I $ 15,000 $ - $ 93,361,766
<br /> Expenditures
<br /> Community Maintenance $ 1,047,938 $ - $ - $ - $ 1,047,938
<br /> General Administration $ 3,484,979 $ - $ - $ - $ 3,484,979
<br /> Tax and Records $ 2,280,755 $ - $ - $ - $ 2,280,755
<br /> Community Planning $ 1,787,392 $ - $ - $ - $ 1,787,392
<br /> Human Services $ 21,463,941 $ - $ - $ - $ 21,463,941
<br /> Public Safety $ 8,568,029 -$ - $ 15,000 $ - $ 8,583,029
<br /> Public Works $ 3,443,424 $ - $ - $ - $ 3,443,424
<br /> Education $ 32,372,172 $ - $ - $ - $ 32,372,172
<br /> Non Departmental•
<br /> Outside Agencies $ 1,488,061 $ - $ - $ 1,488,061
<br /> Miscellaneous $ 971,307 $ - $ - $ - $ 971,307
<br /> Debt Service $ 10,430,921 $ - $ - $ - $ 10,430,921
<br /> Transfers Out $ 6,007,847 $ - $ - $ - $ 6,007,847
<br /> Total Gen Fund Appropriation $ 93,346 766 $ - $ 15,000 $ - $ 93,361,766
<br /> County Capital Fund
<br /> Revenue
<br /> Fund Balance Appropriated $ - $ - $ - $ 50,000 $ 50,000
<br /> Expenditures
<br /> cans er to hiland Cheeks
<br /> Community School Park $ _ $ _ $ _ $ 50,000 $ 50,000
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