|
Orange County
<br />Proposed
<br />1999-00 Budget Amendment
<br />The 1999-00 Orange County Bs.
<br />Ordinance is amended as follow
<br />sdget Amendment d2 (9 endment A2
<br /> N1 q2
<br />Budget As Appropriation Appropriation Budget As
<br />Amended from BOCC from BOCC Amended
<br />Through BOA Contingency Contingency Through BOA
<br />KI for La Fiesta for Literacy N2
<br /> de] Pueblo Council
<br />General Fund
<br />Revenue
<br />Pro er Taxes S 64,191,574 S
<br />Sales Taxes S 13,948,795 S
<br />License and Permits S 907,900 S
<br />Intergovernmental S 11,728,666 S
<br />Charges for Service E 4,938,837 j
<br />Investment Earnin s S 1,270,000
<br />Miscellaneous S 316,672
<br />Transfers from Other Funds S 690,000
<br />Fund Balance S 2,273,702
<br />Total S 100,266.146 S
<br />Community Maintenance S 1,155,080 E
<br />General Administration $ 3,581,406 S
<br />Tax and Records S 2,353,325 S
<br />Communit Plannin S 2,141,499 S
<br />Human Services S 22,380,224 S
<br />Public Safet S 9,161,432 S
<br />Public Works S 3,506,576
<br />Education S 36,580,779
<br />Non De artmental:
<br />Outside A encies S 1,556,000 S
<br />Miscellaneous S 1,151,997 j
<br />Debt Service S 10,176,884
<br />Transfers Out S 6,520,944
<br />Total Gen Fwnd A ro nation S 100,266,146 E
<br /> S =
<br />- s - S 64,191,57
<br />S - S 13,948,79!
<br />- S S 907,90(
<br />• S S 11,718,66E
<br />S S 4,938,837
<br /> S 1,270,000
<br /> S 316,672
<br /> E 690,000
<br /> S 2,273,702
<br />S - S 100,266,146
<br />• S S 1,155,080
<br />S S 3,581,406
<br />- S - E 2,353,325
<br />S - S 2,141,499
<br />- S - S 22,380,224
<br />- S - S 9,161,432
<br /> S 3,506,576
<br /> S 36,580,779
<br />000 S 2,500 S 1,563,500
<br />000 S 2,500 E 1,144,497
<br /> S 10,176,884
<br /> S 6,510,944
<br />' S S 1OQ266,146
<br />- s s •
<br />N
<br />Scbool Capital Projects Fund
<br />Revrnue
<br />
|