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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 />
<br />Budget As Amended
<br />Through BOA #li #1 Appropriation from
<br />Contingency to
<br />department of Social
<br />Services far General
<br />Assistance programs
<br />Budget As
<br />Amended Through
<br />BDA #7
<br />General Fund
<br />~_
<br />- ~ _.
<br />_
<br />__
<br />-
<br />Revenue ---.._._.__. ......_..M
<br />-
<br />Property Taxes $ 68,043,123 $ 68,043,123
<br />Sales Taxes $ 14,874,536 $ 14,874,536
<br />License and Permits $ 979,842 $ 979,842
<br />Intergovernmental $ 12,672,707 $ 12,672,707
<br />Charges for Service $ 5,190,003 $ 5,190,003
<br />Investment Harnings - $ 1,800,000 $ 1,800,000
<br />Miscellaneous $ 420,618 $ 420,618
<br />Transfers from Other Funds $ 1,225,000 $ 1,225,000
<br />Fund Balance $ 4,771,13fi $ 4,771,136
<br />Total eneral un Revenues $ 109,976,965 $ 109,976,965
<br /> __.
<br />Expenditures ._.._-- _..._
<br />Community Maintenance $ 1,183,601 $ 1,183,601
<br />General Administration $ 3,825,238 $ 3,825,238
<br />Tax and Records $ 2,536,519 $ 2,536,519
<br />Community Planning $ 2,310,490 $ 2,310,490
<br />Human Services $ 24,620,259 $ 25,000 $ 24,645,259
<br />Public Safety $ 10,044,752 $ 10,044,752
<br />Public Works $ 3,846,846 $ 3,846,846
<br />Education $ 40,493,653 $ 40,483,653
<br />Non Departmental:
<br />Outside Agencies $ 1,743,699 $ 1,743,699
<br />Miscellaneous $ 1,556,653 $ (25,000) $ 1,531,653
<br />Debt Service $ 13,224,836 $ 13,224,836
<br />Transfers Out $ 4,590,419 $ 4,590,419
<br />Total General Fun Appropriation $ 109,976,965 $ 109,976,965
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