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Orange County
<br /> Proposed
<br /> 97-98 Budget Amendment
<br /> The 1997-98 Orange County Budget Ordinance is amended as allows:
<br /> Bud et Amendment#8 0/21/98
<br /> #2 See attached #5 See attached
<br /> #1 See attached Intensive Home Efland Cheeks
<br /> Water Quality Visiting #3 See attached #4 Emergency Community #6 Impact Fee
<br /> Budget As Improvements Demonstration SeniorNet Watershed School Park Reimbursement Budget As
<br /> Amended Program Grant Program Grant Program Grant Protection Capital Project to UCC Living Amended
<br /> Through BOA#7 Pra ect Ordinance Project Ordinance Project Ordinance reimbursement Ordinance Centers Throw h BOA#8
<br /> Genera!Frond
<br /> Revenue
<br /> Property Taxes $ 55,731,737
<br /> $ 55,731,737
<br /> Sales Taxes $ 11,933,000 $ 11,933,000
<br /> License and Permits $ 783,412 $ 783,412
<br /> Intergovernmental $ 11,006,918 $ 23,844 $ 11,030,762
<br /> Charges for Service $ 31689,483 $ 3,689,483
<br /> Investments $ 9600400 $ 960,000
<br /> Miscellaneous $ 240,950 $ 244,950
<br /> Transfers from Other Funds $ 916,000 120000 $ 10036,000
<br /> Fund Balance $ 1,294,525 $ 1,294,525
<br /> Total $ 86,556,025 $ - $ - $ - $ 23,844 $ - $ 120,000 $ 86,699$69
<br /> Expenditures
<br /> Community Maintenance $ 876,391 $ 876,391
<br /> General Administration $ 3,236,593 $ 3,236,593
<br /> Tax and Records $ 2,160,645 $ 2,160,645
<br /> .Community Planning $ 1,647,495 $ 1,647,495
<br /> Human Services $ 20,513,729 $ 20,513,729
<br /> Public Safer $ 8,018,819 $ 8,018,819
<br /> Public Works $ 3,053,9$8 $ 3,053,988
<br /> Education $ 29,054,350 $ 29,054,350
<br /> Non Departmental:
<br /> outside A encies $ 1,360,309 $ 1,360,369
<br /> Miscellaneous $ 2,720,752 $ 23,844 $ 120,000 $ 21864,596
<br /> Debt Service $ 9,814,584 $ 9,814,584
<br /> Transfers Out $ 4,098,370 $ 4,098,370
<br /> Total Gen Fund Appropriation $ 86,5561025 $ - $ - $ - $ 23,844 $ - $ 120,000 $ 86,699,869
<br /> School Capital Fund
<br /> Revenue
<br /> Fund Balance AERropriated $ - $ 120,000 $ 120,000
<br /> Expenditures
<br /> Transfers to Other Funds $ 916,000 $ 120,000 $ 1,036,000
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