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Proposed
<br /> 1999-00 Budget Amendment
<br /> The 1999-00 Orange County Budget Ordinance is amended as follows.
<br /> Bud etAmendment#3 10105199
<br /> Budget As Budget As
<br /> Amended Prior Year Amended
<br /> Through BOA of Fun op Balance Through BOA
<br /> #2 of Fund Balance #3
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 64,191,574 $ $ 64,191,574
<br /> Sales Taxes $ 13,948,795 $ $ 13,948,795
<br /> License and Permits $ 907,900 $ $ 907,900
<br /> Intergovernmental $ 11,728,666 $ $ 11,728,666
<br /> Charges for Service $ 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 $ 565,884 $ 2,839,586
<br /> Total $ 100,266,146 $ 565,884 $ 100,832,030
<br /> Expenditures
<br /> Community Maintenance $ 1,155,080 $ 66,500 $ 1,221,580
<br /> General Administration $ 3,581,406 $ 20,000 $ 3,601,406
<br /> Tax and Records $ 2,353,325 $ - $ 2,353,325
<br /> Community Planning $ 2,141,499 $ 181,040 $ 2,322,539
<br /> Human Services $ 22,380,224 $ 171,544 $ 22,551,768
<br /> Public Safety $ 9,161,432 $ $ 9,161,432
<br /> Public Works $ 3,506,576 $ 72,300 $ 3,578,876
<br /> Education $ 36,580,779 $ - $ 36,580,779
<br /> Non Departmental:
<br /> Outside Agencies $ 1,563,500 $ 12,500 $ 1,576,000
<br /> Miscellaneous $ 1,144,497 $ 42,000 $ 1,186,497
<br /> Debt Service $ 10,176,884 $ - $ 10,176,884
<br /> Transfers Out $ 6,520,944 $ $ 6,520,944
<br /> Total Gen Fund Appropriation $ 100,266,146 $ 565,884 $ 100,832,030
<br /> S $ $
<br /> N
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