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Orange County
<br /> Proposed
<br /> 1999-00 Budget Amendment
<br /> The 1999-00 Orange County Budget Ordinance is amended as follows:
<br /> Budget Amendment#2(9 endment#2(412111999)
<br /> #1 #2
<br /> Budget As Appropriation Appropriation Budget As
<br /> Amended from BOCC from BOCC Amended
<br /> Through BOA Contingency Contingency Through BOA
<br /> #1 for La Fiesta for Literacy #2
<br /> del Pueblo Council
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 64,191,574 $ $ $ 64,191,574
<br /> Sales Taxes $ 13,948,795 S S $ 13,948,795
<br /> License and Permits $ 907,900 $ $ $ 907,900
<br /> Intergovernmental $ 11,728,666 $ $
<br /> $ 11,728,666
<br /> 1
<br /> Charges for Service S 4,938,837 $ - $ $ 4,938,837
<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 $ 100,266,146 S $ $ 100,266,146
<br /> Expenditures
<br /> Community Maintenance $ 1,155,080 $ S - $ 1,155,084
<br /> General Administration $ 3,581,406 $ $ $ 3,581,406
<br /> Tax and Records $ 2,353,325 $ $ $ 2,353,325
<br /> Communit Planning $ 2,141,499 $ S $ 2,141,499
<br /> Human Services $ 22,380,224 $ $ $ 22,380,224
<br /> Public Safety $ 9,161,432 $ $ $ 9,161,432
<br /> Public Works S 3,506,576 $ 3,506,576
<br /> Education $ 36,580,779 $ 36,580,779
<br /> Non Departmental:
<br /> Outside Agencies $ 1,556,000 $ 5,000 $ 2,500 $ 1,563,500
<br /> Miscellaneous $ 1,151,997 $ 5,000 $ 2,500 $ 1,144,497
<br /> Debt Service $ 10,176,884 $ 10,176,884
<br /> Transfers Out S 6,520,944 $ 6,520,944
<br /> Total Gen Fund A ro nation $ 100,266,146 1 $ $ $ 100,266,146
<br /> $ S $ S
<br /> School Capital Projects Fund
<br /> Revenue
<br /> Fund Balance Apirc, riated $ 19,530 $ 39,060
<br /> Expenditures N
<br /> Transfer to New OCS
<br /> Elementary School $ 19,530 $ 39,060
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