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Orange County
<br /> Proposed
<br /> 1999-00 Budget Amendment
<br /> The 1999.00 Orange County Bud et Ordinance is amended as follows:
<br /> Bud et Amendment#S 9ISI2998
<br /> #2 Restorative #3 See attached
<br /> #1 RAVE Justice Program New OCS #4 See attached Budget As
<br /> Grant for Grant for CHCCS Ca
<br /> Original Budget Elemen Pty Amended
<br /> Sheriff's Dispute � Project Through BOA
<br /> Department Settlement School Capital
<br /> Center
<br /> Project Ordinances #1
<br /> General Fund
<br /> Revenue
<br /> Pro rty Taxes $ 64,191,574 $
<br /> Sales Taxes $ 13,948,795 ffi $ $ _ $$ 64,191,574
<br /> $ $ 13,948,795
<br /> License and Permits $ 907,900 $ - $ - $ - $ $ 907,900
<br /> Intergovernmental $ 11,677,668 $ - $ - $ $ $ 11,677,668
<br /> Charges for Service $ 4,938,837 $ 19,456 $ 31,542 $ $ $ 4,989,835
<br /> Investment Earnings $ 1,270,000 $ 1,270,000
<br /> Miscellaneous $ 316,672 $ 316,672
<br /> Transfers from Other Funds $ 690,000 $ 690,000
<br /> Fund Balance $ 2,273,702 $ 2,273,702
<br /> Total $ 100,215,148 $ 19,456 $ 31,542 $ $ $ 100,266,146
<br /> Expenditures
<br /> Communitym aintenance $ 1,155,080 $ - $ $ $ $ 1,155,080
<br /> General Administration $ 3,581,406 $ $ $ $ $ 3,581,406
<br /> Tax and Records $ 2,353,325 $ $ $ $ $ 2,353,325
<br /> Community Planning $ 2,141,499 0 0 MH7
<br /> ,499
<br /> Human Services $ 22,380,224 $ $ ,224
<br /> Public Safety $ 9,141,976 $ 19,456 $ ,432
<br /> Public Works $ 3,506,576
<br /> Education 576
<br /> $ 36,580,779 ,779
<br /> Non Departmental:
<br /> Outside Agencies $ 1,524,458 31542
<br /> Miscellaneous $ 1,151,997
<br /> Debt Service $ 10,176,884
<br /> Transfers Out $ 6,520,944 Total Gen Fund A ro riation $ 100,215,148 $ 19,456 $ 31,542 $ $
<br /> School Capital Projects Fund
<br /> Revenue
<br /> Fund Balance A to riated $ $ 19,530 $ 19,530
<br /> Expenditures
<br /> tans er to New OCS
<br /> Elementary School $
<br /> $ 19,530 $ 19,530
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