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I
<br /> I
<br /> Transfers to other Funds
<br /> 2006-97 2007-08 2008-09 2008-09 2009..10 2009-10 Manager
<br /> Actual Actual original 12-Month Department Recommended
<br /> Expenditures Expenditures Budget Estimate Requested
<br /> Transfers to other Funds (General Fund)
<br /> Transfer to Community Dvpmt $ 0 $ 24,000 $ 0 $ 0 $ 0 $ 0
<br /> Transfer to Affordable Housing $ 188,350 $ 274,453 $ 374,924 $ 374,924 $ 279,156 $ 279,155
<br /> Transfer to County Capital $ 21970,374 $ 2,715,885 $ 1,887,551 $ 11887,551 $ 2,874,551 $ 218741551
<br /> Transfer to Efland Sewer Fund $ 1061800 $ 122,254 $ 82,250 $ 1021523 $ 119,900 $ 119,900
<br /> Transfer to Grant Projects $ 80,561 $ 50,788 $ 35,443 $ 281,920 $ 37,724 $ 36,932
<br /> Transfer to Justice Partnership $ 111500 $ 24,534 $ 55,534 $ 551534 $ 371544 $ 36,853
<br /> Transfer to Revaluation $ 501000 $ 124,000 $ 136,000 $ 1361000 $ 101,000 $ 1011000
<br /> Transfer to School Capital $ 4,1 55,552 $ 4,073,827 $ 4,818,825 $ 4,818,825 $ 4,311,827 $ 41311,827
<br /> Transfer to Solid waste Fund $ 0 $ 11243,778 $ 0 $ 0 $ 0 $ 0
<br /> Transfer to SportsPlex Fund $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 775,000 $ 775,000
<br /> 'Total Transfer to other Funds $ 81253,257 $ 91353,512 $ 81091,628 $ 81357,278 $ 81636,802 $ 8,5351219
<br /> *These transfers represent contributions from the General Fund to other Funds.
<br /> Transfer to Affordable lousing Reserve $279,'156
<br /> This transfer reserves funds to address long-term housing needs for decent and affordable
<br /> housing in orange County, provides funds for the Urgent Repair Program, Homelessness
<br /> Partnership Program, the County match to the HOME. Program, Impact Fee Reimbursement,
<br /> and p rovides General Fund support of 70% of the Housing and Community Director's salary
<br /> and benefits due to increased non--Section 8 housing duties related to the County's involvement
<br /> in affordable housin g programs. (See the dousing and Community Development Fund budget
<br /> section of this document for more information).
<br /> Transfer to School Capital $4731 1,827
<br /> Transfer to County Capital $2,874,551
<br /> transfers provide pay-as-you-go funds for School and County capital projects identified in
<br /> These t p
<br /> the Capital Investment Plan (CIP).
<br /> Transfer to Efland Sewer Enterprise Fund $119,900
<br /> This transfer provides funds to supplement money received from sewer charges. (See the
<br /> Efland Sewer Fund budget section of this document for more information).
<br /> Transfer to Grant Projects $38,932
<br /> This transfer allocates general fund dollars to the Senior Health Coordination-Wellness grant
<br /> project.
<br /> Transfer to Revaluation $101=088
<br /> This transfer allocates funds to the Revaluation fund to pay for the revaluation of real property
<br /> in the County. State Statutes require a revaluation of real property to be completed at least
<br /> every eight years. orange County has adopted a quadrennial revaluation cycle, with the most
<br /> recent revaluation having taken effect on January 1 , 2009.
<br /> Transfer to'Sportsplex I $775yOOO
<br /> In December 2005, the County purchased the Sportsplex located In Hillsborough. Under a
<br /> current contractual arrangement, a third party, Recreation Factory Partners, manages and
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