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Attachment 1. Orange County Proposed 2008-09 Budget Amendment
<br /> The 2008-09 Orange County Budget Ordinance is amended as follows:
<br /> •
<br /> 61 Receipt of additional
<br /> fees($24,000)from
<br /> increased participation in
<br /> the department's Senior
<br /> Health Coordination 87 Radept of a
<br /> Wellness Program(see 83 Receipt of grant hinds Receipt of Temporary Comm Oriented
<br /> Attachment 3,Senior totaling$3 611 from the Assistance to Needy Policing Services(COPS)
<br /> Citizen Health Promotion FamBw(TANF)hands )
<br /> Program Grant Project 82 Receipt of additional
<br /> Rural Economic from the State Iotaing 54 BOCC approved Technology Program
<br /> Ordinance)and receipt of State funds for the Dewkpment Center,Inc. $7,650 by the Health a grant totaling 5116,813 for
<br /> hinds for reimbursement of one
<br /> appropriation(520.000) the purchase of a
<br /> Original Budget Encumbrance Carty Budget as Amended Budget As Amended programs:Seymour Bend following dm trey on half of the County costs TANF- clients In the from FY 2007-06 rds DhVk1't Cow River Floe cent • g
<br /> Forwards Through BOA 54 for capital agrdpmeM ecePUMi computerized system that Budget As Amended
<br /> Central Orange Senior Program($15,555)and purehewd In support of prevention of out-of-
<br /> Centers beknce k oRwt the rnM ga ^WPalra Through BOA 86
<br /> Centers operations Crisis btervention wedlock births and those of purchasing a print and scanning
<br /> the($8,736);Health Program(5201,586) E eo el and Public, at risk of becoming algble repkcement Me truck. reports.(See Attachment
<br /> Promotion and Disease Government(PEG) as Oro �ofueMsnded P 7,COPS 2008
<br /> Prevention($2,797);Fral channel. Technology Program
<br /> Elderly Program($1,500); Grant Project Ordinance)
<br /> Seymour Center Fitness
<br /> studio class fees
<br /> ($20,000);and Agkig -
<br /> Transitions Resource
<br /> Guide($2,900)
<br /> General Fund '
<br /> Revenue
<br /> Property Taxes $ 128,303,689 f - $ 128,303889 S 129,3748119 $ - S - $ - 8 - $ - $ - $ - _S 128,374,689
<br /> Saks Taws $ 18,867,310 1 - $ 15857810 $ 18,867,310 S - •1 • $ - $ - $ • $ • 8 $ 18,057,310
<br /> License and Permit. S 268,000 8 - $ 288,000 5 299_000 $ - $ - $ • $ - $ - $ • S • $ 288,000
<br /> intergovernmental $ 18,303,182 $ • $ 15,303,162 2 19,149,166 S 11¢33 $ 217,141 $ 3,611 $ 7850,$ • $ ~S • $ 19,389,300
<br /> Charges for Service $ 10,869 ■ $ $ 10,889,8S80_3- •$ 10842803 1 24,400•8 $ - $ - 8 • 1 - 5 - $ 10,087,203
<br /> investment Earnings $ 140,000 $ 940 ,uw $ 840,000
<br /> Miscellaneous $ 900,071 $ 900,071 $ 900,071 $ 840,000
<br /> $ 653,041
<br /> Transfers from Other Funds $ 2,853,545 $ 2,663,646 $ 2,883,245 _
<br /> $ 2,857,246
<br /> Fund Balance $ 2,000,000 S 1,403,219 $ 3,403,219 $ 3,846,696, 2 2,257,592 S 5,906,288
<br /> Total General Fund Revenues $ 193,006,600 8 1,403,219 $ 184,408,799 $ 195854,278 $ 36,933 $ 217,141 f 3,811_9 7,680 $ 2,267,592 $ • 1 • $ 180,076,406
<br /> Expenditures $ 185,554,279
<br /> $ 1011,076,408
<br /> Governing&Management $ 9,524,601 S 213,496 $ 9,738,177 S 9,760,635 $ • S - S 3,811 $ - $ 187,500 $ • $ • $ 9,931,946
<br /> General Services S 19,190876 $ 420,859 $ 19819,734 S 20,166,448 $ • $ • 1 • $ - $ • $ • $ - $ 20,185,448
<br /> Community&Environment $ 4,138,847 f 87,456 $ 4,208,303 S 4,213821_1 $ • $ • $ - •8 143,370,$ • $ • f 4,357,181
<br /> Human Services $ 36,896871 $ 889,947 5 37,266,818 $ 37,588,829-2 36,933 $ 217,141 $ - _$ 7,850 $ 1,941,972 $ $ - $ 39,791,226
<br /> Public Safety S 17,184,424 $ 39,780 $ 17,224,212 5 17,217,232 $ • $ • f - $ - $ - $ - S - $ 17,217,232
<br /> Culture R Recreation f 3,698,588 $ 91,873 $ 3,700,261 $ 3,788843 $ • $ • $ • $ - 8 4,750 S - $ • $ 3,793,583
<br /> Education $ 04,482,766 $ 84,482,766 $ 04,482,766
<br /> Transfers Out $ 8,091,528 8 8,091,5287$ 8,337,006 1 88,337,005
<br /> . _ $ 8,337,005
<br /> Total General Fund Approprielon $ 153,005,550 $ 1,403,219 8 104,408,798 S 156,654,279 $ 36,933 $ 217,141 _5 3,811 $ 7,850 $ 2,257,692 f - 8 • $ 108,078,404
<br /> $ - S - $ - $ - S - $ - $ • f • $ - # • $ • $ -
<br /> Solid Waste/Landfill Fund
<br /> Revenues
<br /> Sales B.Fees $ 8,032,506 $ 8,032,506 8 6832,606
<br /> Intergovernmental 8 396,622 $ 395,822 $ 396,622 $ 8,372,622
<br /> Miscellaneous 1 - $ 8 - $ 386,622
<br /> Licenses&Permits $ 111,400 $ 111,400 1 111,400 - $ •
<br /> interest on Investments $ 300,000 $ 300,000 $ 300,000 $ 111,400
<br /> Transfer on Other Funds $ - $ • �$
<br /> e $ 300,000
<br /> $
<br /> -
<br /> Appropriated Fund Balance $ 1,656,936 $ 1,072,268 $ 2,729,223 $ 3,013,223 $ 3,013,223
<br /> Total Solid Waste/Landfill
<br /> Operations Fund Revenue $ 10,496,463 $ 1,072,288 $ 11,688,781 $ 11852,781 $ - 8 - $ - $ • $ • S - $ - ,$ 11,652,751
<br /> Expenditures
<br /> 'Solid Waste/Landfill Opewtions 1$ 10,498,463 I$ 1,072,289 I S 11,685,781 I$ 11852,761 1 I I I I I I 1$ 11,852,751'
<br /> Are District Funds
<br /> Revenues
<br /> Properly Tax 8 3,006,156 $ 3,006,166 8 3,008,166
<br /> Intergovernmental $ - $ - 8 - _ $ 3.006,168
<br /> Investment Earnings $ 5,179 $ 0,179 $ 6,179 $
<br /> Appropriated Fund Balance 8 52,109 $ 52,109 8 72,109 - $ 5,179
<br /> eW Are Dlsuicta Fund Revenue $ 3,062,444 S $ 3, - $ 20,000 S 02,444
<br /> 062,444 $ 3892854 S $ _$ • $ 8 • $ 20,000 $ • $ 3,102,444
<br /> Expenditures
<br /> 'Remittance to Fke Districts I$ 3,062,444 I 1$ 3,062,444 1$ 3,082544 1$ - I$ - 18 • 1 f • 1$ • I$ 20,000 I I$ 3,102,444
<br /> J
<br /> Revaluation Fund
<br /> Revenues
<br /> -
<br /> Transfers From General Fund $ 138,000 $ 136,000 8 134,000
<br /> Appropriated Fund Balance $ 47,249 $ 12,900 1 60,149 1 60,149 $ 160,149
<br /> Total Revaluation Fund Revenues $ 163,249 $ 12,900 $ 196,149 $ 189,149 1 • $ - $ • $ • $ • 8 - 2 - $ 196,149
<br /> Expenditures
<br /> 'Revaluation Fund 1$ 183,249 1$ 12,900 1$ 196,149 I$ 186,149 I 1 I I 1 I I 1$ 196,149'
<br /> al
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax I$ 900,000 I 15 900800 I 900,000
<br /> Sales and Fees 0 1.000 S 1,000 $ 1,000 I I s 801,000
<br /> $ 1,000
<br />
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