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Attachment 1. Orange Gounty Proposed 2000-01 Budget Amendment
<br />The 2000-01 Orange County Budget Ordinance is amended as follows:
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<br />Budeai AmandmPnt #7 /irUAR/AAI
<br /> #1 Receipt of ~ Receipt of
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<br />Budget As
<br />reimbursement funds additional Smart Start
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<br />#4 Receipt of State C
<br /> Amended from Herald Sun and ran
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<br />Health Department Carry Forward of
<br />Appropriations from & p grant for Solid Budget As Amend
<br /> Through BOA Friends of the CH
<br />~~ attached Smart
<br />Prior Budget Year Waste/Landfill Through BOA #;
<br /> #1 Senior Center for
<br />Start Grant Project Operations
<br /> editing Senior Times Ordinance)
<br />General Fund
<br />Revenue
<br />Property Taxes $ 68,043,123 $ - $ - $ - $ $ 68,043,1;
<br />Sales Taxes $ 14,874,536 $ - $ - $ - $ - $ 14,874,5:
<br />License and permits $ 979,842 $ - $ - $ - $ - $ 979,8<
<br />Intergovernmental $ 12,647,023 $ 9,734 $ - $ - $ - $ 12,656,7:
<br />Charges for Service $ 5,190,003 $ - $ - $ - $ - $ 5,190,0(
<br />Investment Earnings $ 1,800,000
<br />$ 1,800,0(
<br />Miscellaneous $ 412,668
<br />$ 412,6E
<br />Transfers from Other Funds $ 1,225,000
<br />$ 1,225,0(
<br />Fund Balance $ 3,884,820 $ 314,505 $ 4,199,3
<br />o a enera and Revenues $ 109,057,015 $ 9,734 $ - $ 314,505 $ - $ 109,381,2_°
<br />Expenditures
<br />a ivy,v5/,uio
<br />109,381,2_
<br />Community Maintenance $ 1,118,954 $ - $ - $ 40,000 $ - $ 1,158,9:
<br />General Administration $ 3,691,375 S - $ - S - $ - $ 3,691,37
<br />Tax and Records $ 2,461,953 $ - $ - $ 40,OD0 $ - $ 2,501,9:
<br />Community Planning $ 2,279,555 $ - $ - $ - $ - $ 2,279,8:
<br />Human Services $ 24,360,684 $ 9,734 $ - $ 85,000 $ - $ 24,455,41
<br />Public Safety $ 9,989,804 $ - $ - $ - 5 - $ 9,989,80
<br />Public Works $ 3,746,670 $ 25,ODD $ 3,771,87
<br />Education $ 40,493,853
<br />$ 40,493,65
<br />Non Departmental:
<br />Outside Agencies $ 1,713,224 $ 7,500 $ 1,720,72
<br />Miscellaneous $ 1,405,788 $ 117,005 $ 1,522,79
<br />Debt Service $ 13,224,836
<br />$ 13,224,83
<br />Transfers put $ 4,590,419
<br />otal Genera Fund Appropria on $ 109,057,015 $ 9,734 $ - $ 314,505 $ $ 109,387,25
<br />Solid Waste/Landfill Fund
<br />Revenues
<br />
<br />Charges for Services $ 3,786,000
<br />S 3,786,00
<br />Miscellaneous $ 294,100 $ 13,000 $ 30T,1p
<br />Equipment Reserve $ 653,000
<br />$ 653,00
<br />Acquisition and Construction
<br />Reserve
<br />S 145,800
<br />
<br />$ 146,$0
<br />Community Benefits Reserve $ 88,000 $ 88,D0
<br />Undeslgnated Reserve S 1,026,812 $ 1,026,81
<br />ota o i as an r
<br />Operations Fund Revenue
<br />$ 5,994,712
<br />$ -
<br />$ -
<br />$ -
<br />$ 13,000
<br />$ 6,007,71.
<br />Expenditures
<br />Solid Waste/Landfill Operations $ 5,994,712 $ 13,000 $ 6,007,71:
<br />Fire District Funds
<br />Revenues
<br />Property Tax $ 1,629,982
<br />$ 1,829,98:
<br />Intergovernmental $ 2,110
<br />$ 2,111
<br />Investment Earnings $ 11,747
<br />$ 11,74'
<br />Appropriated Fund Balance S 15,166 $ 25,000 $ 40,161
<br />Total Fire D/sfricts Fund Revenue $ 1,659,005 $ - $ - $ 25,000 $ - $ 1,684,001
<br />Expenditures
<br />Remittance to Fire Districts $ 1,659,005 $ 25,000 $ 1,684,DD1
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