Orange County 2
<br /> Proposed
<br /> 1998-99 Budget Amendment
<br /> The 1998-99 Orange County Budget Ordinance is amended as follows.
<br /> #1 Budget for N2
<br /> Budget As additional Appropriate Budget As
<br /> Amended Health fund balance Amended
<br /> Through BOA Department and fully fund Through BOA
<br /> N4 tuberculosis pay plan for #E5
<br /> funds FY 1998/99
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 60,684,571 $ - $ - $ 60,684,571
<br /> Sales Taxes $ 12,679,650 S - $ - $ 12,679,650
<br /> License and Permits $ 801,106 $ - $ $ 801,106
<br /> Intergovernmental $ 11,072,433 $ 1,975 $ - $ 11,074,408
<br /> Charzes for Service $ 4,329,239 $ - $ - S 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 S 550,000
<br /> Fund Balance $ 1,788,800 S 118,7341 $ 1,907,534
<br /> Total $ 93,156,634 $ 1,975 1 $ 119,7341 $ 93,277,343
<br /> Expenditures
<br /> Community Maintenance $ 1,047,939 S - $ - $ 1,047,939
<br /> General Administration S 3,484,975 $ - S - $ 3,484,975
<br /> Tax and Records $ 2,280,755 $ - $ - $ 2,280,755
<br /> Community Planning $ 1,735,392 $ - S - $ 1,735,392
<br /> Human Services S 21,424,465 $ 1,975 $ - S 21,426,440
<br /> Public Safety $ 8,555,485 $ - $ - $ 8,555,485
<br /> Public Works $ 3,443,424 $ - $ - $ 3,443,424
<br /> Education $ 32,372,172 S - S - $ 32,372,172
<br /> Non Departmental:
<br /> Outside Agencies $ 1,463,686 $ - $ - $ 1,463,686
<br /> Miscellaneous $ 909,573 $ - $ 118,734 $ 1,028,307
<br /> Debt Service S 10,430,921 S - $ - $ 10,430,921
<br /> Transfers Out S 6,007,847 $ - $ - $ 6,007,847
<br /> Total Gen Fund Appropriation $ 93,156,634 1 S 1,9751 $ 118,7341 $ 93,277,343
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