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Orange County
<br /> Proposed
<br /> 1998-99 Budget Amendment
<br /> The 1998-99 Orange County Budget Ordinance is amended as ollows.
<br /> Bud etAmendment#3 12/1/1998
<br /> #2 See attached #3 See attached #4 Budget for #5 See
<br /> Budget As #1 Budget for Smart Start and Breast& Health attached I Budget As
<br /> Amended DSS Health Intensive Cervical Department Information Amended
<br /> Through BOA Choice Home Visiting Cancer Grant grant for NC Technology Through BOA
<br /> #3 program Grant Project Project Health Choice Capital Project #4
<br /> Ordinances Ordinance program Ordinance
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 60,684,571 $ - S - $ - $ - $ - $ 60,684,571
<br /> Sales Taxes $ 12,679,650 $ - $ - $ $ $ - $ 12,679,650
<br /> License and Permits $ 801,106 $ - $ - $ - $ - $ - $ 801,106
<br /> Intergovernmental $ 11,033,284 $ 37,652 $ - $ - $ 1,497 $ - $ 11,072,433
<br /> Charges for Service $ 4,324,239 $ 5,000 $ - $ - $ - $ - $ 4,329,239
<br /> Investment Earnings $ 1,000,000 $ 1,000,000
<br /> Miscellaneous $ 250,835 $ 250,835
<br /> Transfers from Other Funds $ 550,000 $ 550,000
<br /> Fund Balance $ 1,788,800 $ 1,788,800
<br /> Total $ 93,112,485 $ 42,652 $ - $ $ 1,497 $ $ 93,156,634
<br /> Expenditures
<br /> Community Maintenance $ 1,047,939 $ - $ - $ $ - $ - $ 1,047,939
<br /> General Administration $ 3,484,975 $ - $ - $ $ - $ - $ 3,484,975
<br /> Tax and Records $ 2,280,755 $ - $ - $ - $ - $ - $ 2,280,755
<br /> Community Planning $ 1,735,392 $ - $ - $ - $ - $ - $ 1,735,392
<br /> Human Services $ 21,380,316 $ 42,652 $ - $ - $ 1,497 $ - $ 21,424,465
<br /> Public Safety $ 8,555,485 $ - $ - $ - $ - $ - $ 8,555,485
<br /> Public Works $ 3,443,424 $ - $ - $ $ - $ - $ 3,443,424
<br /> Education $ 32,372,172 $ $ - $ $ - $ $ 32,372,172
<br /> Non D artmental:
<br /> Outside Agencies $ 1,463,686 $ $ $ $ $ $ 1,463,686
<br /> Miscellaneous $ 909,573 $ $ $ $ $ 909,573
<br /> Debt Service $ 10,430,921 $ $ - $ $ - $ - $ 10,430,921
<br /> Transfers Out $ 6,007,847 $ $ $ $ - $ $ 6,007,847
<br /> + .. 1 ._ s ..+ •.e for I t •�icy t t t 7 AQ7 t t QA 1r.4 Aid
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