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Attachment i. Orange County Proposed 200M Budget Amendment
<br /> The 2002-03 Orange County Budget Ordinance is emended as fb#oa
<br /> #2 Purchasekdogmted
<br /> 91 Donallons pledged so0ware package for
<br /> BudgetAs Amended OcmpdnafeconlMulore ReglsterofDoodsoMce Budget As Amandad
<br /> Odglnal SUtlllet Through BOA OH In celebmtlon ofMo (eeeAUlinnifon Through BOA#2
<br /> CmnVs 260M Enhancementand
<br /> Annimmary Pressrsmim Fund Capita
<br /> Proted Ordnance)
<br /> Genera/Pend -
<br /> Rmenu9
<br /> Pro a Tmes 5 77,0 3 f 77,004,347 f S f 7T MKM3
<br /> Sign Terse 6 75607,712 f 111,0110,712 $ S S 1%607.712
<br /> tscennandpermlls $ 7,780.285 $ 1,36D.285 f S $ 1,380.286
<br /> InM 9nmmenMl S 77042 17 S 17.08 61 f 3 5 170U e7
<br /> ChB slur 8ervlee 5 5,743,202 f 5,743,202 S i S 5,743,292
<br /> fmnMent EamN 0 0,000 6 8n 0
<br /> Mlaaeaaneous f T7 T0M S 73 748 f 20,000 f 75%T45
<br /> TraM/ery ham Other Funds 5 i47 304 S 3,43%304 f 3,436,304
<br /> Fund Silence 6 21556,008 $ 206 n6 f 2686,008
<br /> roMlOMenfFimd Ravenun S 119187,750 f 110,236,390 f 20,000 S f 1192 30
<br /> Expenditures
<br /> CommunityValidenance S 1202,542 f 1,292A42 S i 5 1292,942
<br /> General Adminlabation $ 4379,417 f 4,37SAIT $ $ f - 4375,417
<br /> Tae and Records S 2011 31 f 2,875.031 $ f S 2,013,031
<br /> ConsesuffilrPlarodne S 2978,008 6 3 606 f S S 2,875,008
<br /> Numsn services S 28,105,125 $ 2a21 25 f S f 28,2+8,228
<br /> Public Barely S 10,973,213 6 10.0T 77 f IF f 10,B?3,213
<br /> Pubdc works f 4,038,710 6 4,030,710 S 407 716
<br /> EduceBOn $ 44.150767 S 44,150,M? $ 44 150 57
<br /> Non DS admenu.
<br /> OuMde Agenclos S 1,744.291 S 1744,201 $ 1,T44,201
<br /> Miscellaneous S 70Sees S 1923800 0 20,000 5 1043 09
<br /> Oebl Service 6 99294,766 S 182291103 5 t 25365
<br /> Tresses out 0 7,941.084 1 S 1,941,584 1 15 +,941,684
<br /> 7b191 GenenfkemdAppropdalfon S 119.187,180 1111 1119,23%2210 f 20,00015 S tlg,255,250
<br /> f
<br /> $ f f 5
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