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Attachment 1. Orange County Proposed 2000-01 Budget Amendment
<br />The 2000-01 Orange County Budget Ordinance is amended as follows:
<br />Budoet Amandmant #d/19/7?/t]01
<br />
<br />Budget As Amended
<br />Through BOA #3 #1 Receipt of Training
<br />Funds for Aging's
<br />Caregiver Outreach
<br />Program #2 See attached
<br />Pathways Elementary
<br />School Construction
<br />Capital Project
<br />Budget As Amended
<br />Through BOA #4
<br />General Fund
<br />Revenue
<br />Property Taxes $ 68,043,123 $ - $ - $ 68,043,123
<br />Sales Taxes $ 14,874,536 $ - $ - $ 14,874,536
<br />License and Permits $ 979,842 $ - 5 - $ 979,842
<br />Intergovernmental $ 12,656,757 $ - $ - $ 12,656,757
<br />Charges for Service $ 5,190,003 $ - S - $ 5,19D,003
<br />Investment Earnings $ 1,800,000 $ 7,800,OD0
<br />Miscellaneous $ 412,668 7950 $ 420,618
<br />Transfers from Other Funds $ 1,225,000 $ 1,225,OOD
<br />Fund Balance $ 4,199,325 $ 4,199,325
<br />Total General Fund Revenues $ 109,381,254 $ 7,950 $ - $ 109,389,204
<br />Expenditures
<br />109,381,254
<br />109,389,204
<br />Community Maintenance $ 1,15$,954 $ - $ - $ 1,158,954
<br />General Administration $ 3,691,375 $ - S - $ 3,691,375
<br />Tax and Records $ 2,501,953 $ - $ - $ 2,501,953
<br />Community Planning $ 2,279,655 $ - $ - $ 2,279,655
<br />Human Services $ 24,455,418 $ 7,950 $ - $ 24,463,368
<br />Public Safety $ 9,969,804 $ - $ - $ 9,969,804
<br />Public Works $ 3,771,670 $ 3,771,670
<br />Education $ 40,493,653 $ 40,493,653
<br />Non Departmental:
<br />Outside Agencies $ 1,720,724 . $ 1,720,724
<br />Miscellaneous $ 1,522,793 $ 1,522,793
<br />Debt Service $ 13,224,836 $ 13,224,836
<br />Transfers Out $ 4,590,419 $ 4,590,419
<br />Total General Fun pproprlation $ 109,381,254 $ 7,950 $ - $ 1D9,389,2D4
<br />~ 5 5 5 -
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