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Orange County
<br /> Proposed z
<br /> 1997-98 Budget Amendment
<br /> The 1997-98 Orange County Budget Ordinance is amended as follows:
<br /> Prior Year Carry
<br /> Original Budget Forwards Total
<br /> Revenue
<br /> General Fund
<br /> Property Taxes $ 55,731,737 $ 55,731,737
<br /> Sales Taxes $ 11,933,000 $ 11,933,000
<br /> License and Permits $ 783,412 $ 783,412
<br /> Intergovernmental $ 10,238,437 $ 10,245,437
<br /> Charges for Service $ 3,679,483 $ 3,679,483
<br /> Investments $ 9601000 $ 960,000
<br /> Miscellaneous $ 240,950 $ 240,950
<br /> Transfers from Other Funds $ 916,000 $ 916,000
<br /> Fund Balance $ 11000,000 $ 294,525 $ 1,294,525
<br /> Total $ 85,483,019 $ 294,525 $ 85,784,544
<br /> Expenditures
<br /> General Fund
<br /> Community Maintenance $ 876,391 $ - $ 876,391
<br /> General Administration $ 3,224,993 $ 11,600 $ 3,236,593
<br /> Tax and Records $ 2,160,645 $ - $ 2,160,645
<br /> Community Planning $ 1,638,679 $ 8,816 $ 1,647,495
<br /> Human Services $ 19,529,383 $ 199,460 $ 19,728,843
<br /> Public Safety $ 7,990,224 $ 59,095 $ 8,056,319
<br /> Public Works $ 3,040,573 $ 13,415 $ 3,053,988
<br /> Education $ 29,054,350 $ - $ 29,054,350
<br /> Non Departmental:
<br /> Outside Agencies $ 1,346,859 $ - $ 1,346,859
<br /> Miscellaneous $ 2,745,468 $ 2,139 $ 2,747,607
<br /> Debt Service $ 9,814,584 $ - $ 9,814,584
<br /> Transfers Out $ 4,060,870 $ - $ 4,060,870
<br /> Total Gen Fund Appropriation $ 85,483,019 $ 294,525 $ 85,784,544
<br /> Budget Ordinance Amendment#3-October 6, 1997
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