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range County
<br /> roposed
<br /> 198-99 Budget Amendment
<br /> he 1998-99 Orange County Bud et Ordinance is amended as allows:
<br /> BNrI etAmm&xen1#8(6121199)
<br /> #12
<br /> #5 Receipt of #7 Additional Appropriate
<br /> P #11 Receipt #13
<br /> #1 Receipt of #3 Receipt of #4 Additional #10 Overtime drug tax
<br /> Budget As additional Crisis fees received #8 Receipt of #9 Additional of COPS in b Allocation of
<br /> additional #2 Additional donations from foster care funds received forfeiture funds
<br /> Amended
<br /> Environmental State Aid for the Friends of donations Intervention for the additional State fees collected by the Sheriffs Schools Grant for the career growth
<br /> Through BOA and Energy Wellness funding for for senior (see attached and
<br /> Health State the Library the Orange received by Department purchase of
<br /> #7 program State program m Senior Centers center classes grant project perfonnancc
<br /> funds County Library DSS from UNC weapons for funds Aging ordinance) awards
<br /> the Sheriffs
<br /> Department
<br /> eneral Fund
<br /> evenue
<br /> roperty Taxes $ 60,684,571 $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ $
<br /> ties Taxes $ 12,679,650 $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $
<br /> icense and Permits $ 801,106 $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $
<br /> ter ovemmental $ 11,089,408 $ 2,243 $ 17,295 $ - $ - $ 85,878 $ - $ 52,980 $ - $ - $ - $ - $
<br /> ar es for Service $ 4,398,662 $ - $ - $ - I$ - $ - $ 14,000 $ - $ 6,000 $ 5,000 $ - $ 16,000 $
<br /> vestment Earnings $ 11000,000
<br /> iscellaneous $ 250,835 $ 5,000 $ 11,500
<br /> ransfers from Other Funds $ 550,000
<br /> nd Balance $ 1,907,534
<br /> otal $ 93,361,766 $ 2,243 $ 17,295 Y 5,000 $ 11,5001$ 85,878 Y 14,000 $ 52,980 $ 6,000 $ 5,000 $ $ 16,0(K1 $
<br /> x enditures
<br /> ommunity Maintenance $ 1,047,938 $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 4,944
<br /> eneral Administration $ 3,484,979 $ - $ $ - $ - $ $ - $ $ - $ $ - $ $ 19,462
<br /> ax and Records $ 2,280,755 $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 17,457
<br /> ommunity Planning $ 1,787,392 $ - $ $ - $ - $ $ - $ $ - $ - $ - $ $ 12,743
<br /> uman Services $ 21,463,941 $ 2,243 $ 17,295 $ 5,000 $ 11,500 $ 85,878 $ 14,000 $ 52,980 $ 6,000 $ $ - $ $ 100,929
<br /> ublic Safety $ 8,583,029 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,000 $ (10,068) $ 16,000 $ 55,071
<br /> ublic Works $ 3,443,424 $ - $ - $ - $ - $ - $ - $ $ $ $ - $ $ 16,416
<br /> ducatiou $ 32,372,172 $ f f $ f f f Y 8 8 $ $
<br /> on Departmental:
<br /> Outside Agencies $ 1,488,061 $ $ $ $ $ f $ $ Y $ $ $
<br /> Miscellaneous $ 971,307 $ f $ $ $ f $ $ $ $ $ $ (227,022)
<br /> Debt Service $ 10,430,921 $ $ $ $ $ $ 1$ $ 8 $ $ $
<br /> Transfers Out $ 6,007,847 IS f f f $ Is $ $ $ $ 10,068 $ $
<br /> otaI Gen Fund Appropriadoul $ 93,361,766 $ 2,243 1$ 17,295 1$ 5,0001$ 11,500 1$ 85,8781$ 14,0001$ 52,9801$ 6,0001.$ 51000 1$ - $ 16,0 $
<br />;)land Sewer Operating Fund
<br /> levenue
<br /> has res fof$crvices $ 48,000 f $ Y Y $ f f $ $ $ $ Y
<br />(ppropriatcd Fund Balance $ 13,000 f f $ f f $ $ $ $ $ $ $
<br /> total Efland Sewer Revenues
<br /> Expenditures
<br /> perattons Is 8 $ $ $ 8 8 $ $ Y Y $ g
<br /> UI
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