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Orange County
<br />Proposed
<br />1999-00 Budget Amendment
<br />The 1999-00 Orange County Budget Ordinance is amended as follows:
<br /> Bud etAmendmertt #3 10/05/99
<br /> Budget As
<br />Amended
<br />Through BOA
<br />#2
<br />Pnor Year
<br />Reappropriation
<br />of Fund Balance Budget As
<br />Amended
<br />Through BOA
<br />#3
<br />General Fund
<br />Revenue
<br />Pro a Taxes S 64,191,574 S - S 64,191,574
<br />Salu Taxes S 13,948,795 S - S 13,948,795
<br />License and Permits E 907,900 S - S 907,900
<br />Iater overnmental S 11,728,666 S - S 11,728,666
<br />Char es for Service S 4,938,837 S - S 4,938,837
<br />Investment Earnin s S 1,270,000 S 1,270,000
<br />Miscellaneous S 316,672 S 316,672
<br />Transfers from Other Funds S 690,000 S 690,000
<br />Fund Balance S 2,273,702 S 565,884 E 2,839,586
<br />Total S 100,266,146 E 565,884 S 100,832,030
<br />RvnnniliMwa
<br />Communi Maintenance S 1,155,080 S 66,500 S 1,221,580
<br />General Administration S 3,581,406 S 20,000 S 3,601,406
<br />Tax and Records S 2,353,325 S - S 2,353,325
<br />Communi Plannin S 2,141,499 S 181,040 S 2,322,539
<br />Human Services S 22,380,224 E 171,544 E 22,551,768
<br />Fublic Saf S 9,161,432 E - S 9,161,432
<br />Public Works S 3,506,576 S 72,300 S 3,578,876
<br />Education S 36,580,779 S - S 36,580,779
<br />Non D eatal:
<br />Outside A rncies S 1,563,500 S 12,500 S 1,576,000
<br />Miscellaneous S 1,144,497 S 42,000 S 1,186,497
<br />Debt Service S 10,176,884 E - S 10,176,884
<br />Transfers Out S 6,520,944 S - S 6,520,944
<br />Total Gen Fund A 'anon S 100,266,146 S 565,884 S 100,832,030
<br />S S S
<br />N
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