|
Orange County Proposed 1998-99 Budget Amendment
<br /> Tie 1998.99 Orange County Budget Ordinance is amended as follows:
<br /> BudgeiAmendm eret o1 11/1998
<br /> 01 See attached #2 Additional State #3 Additional Budget As
<br /> Original Budget Smart Sian Grant Funds for Smoke- Food and #4 Distribution Amended
<br /> Project Ordinance
<br /> Free anon Lodging funds of 2.596 COLA Through BOA#1
<br /> educat�orn
<br /> Gen eral Fund
<br /> Revenue
<br /> Property Taxes S 60,684,571 $ 60,6S4,571
<br /> Sales Taxes $ 12,679,650 $ 12,679,650
<br /> License mid Permiis $ 801,106 $ $01,106
<br /> Inzergovernmenzal t 11,027,156 S 4,950 $ 1,178 $ 13,033,284
<br /> Charges for Service S 41206,272 $ 4,206,272
<br /> Investmen[s $ 1,000,000 $ 1,000,000
<br /> Miscellaneous S 247,235 $ 247,235
<br /> Transfers from Other Funds $ 550,000 $ 550,000
<br /> Fund Balance $ 1,489,113 $ 1,489,113
<br /> Total $ 92,685,103 $ - $ 4,950 S 1,17 $ 92,691,231
<br /> Expenditures
<br /> Community Maintenance $ 990,989 S 12,167 $ 1,003,156
<br /> General Administration $ 3,437,984 $ 46,991 S 3,4$4,975
<br /> Tax and Records $ 2,221,761 $ 42,223 S 2,263,954
<br /> S 1,679,72 31,640 S 1,711,362 Camnunit Planning
<br /> Duman services $ 20,891,999 S 41950 S 1,178 S 244,193 S 21,142,320
<br /> Public Safety f 8,397,062 $ 133,734 $ 8,530,796
<br /> public Works S 3,382,897 $ 39,827 $ 3,422,724
<br /> Education S 32,372,172 S 32,372,172
<br /> Non Departmental. $ -
<br /> auESrde A enaes $ 11463,686 $ 1,465,686
<br /> Miscellaneous 3 1,408,063 S 550,775 $ 857,288 `''
<br /> Debt Servire $ 10,430,921 $ 10,430,921
<br /> Transfers Out S 6,007,847 f 6,007,847
<br /> Total Geri Fund Appropriations 1 $ 92,685,103 1 S - $ 4,9501 $ 1,178 S - S 92,691,231
<br />
|