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Attachment 1. Orange County Proposed 20D7-OS Budget Amendment
<br />The 2007-08 Orange County Budget Ordinance is amended as follows:
<br /> fn Recelpl of Faster Cere ''.
<br /> donations (52,825) try the
<br />A2 Recei
<br />t of Fran FJde 0'3 Raealpt of Spadil Use 84 Rsrsipt of additional
<br />
<br />
<br />Otlglnal Budget
<br />Encumbrance Carry
<br />Budget Aa Amended Oapadmant of Sadal
<br />
<br />Services; titese funds are p
<br />donations (52,000) end Permit fees (517,000);
<br />
<br />Nase funds era set aside f0darel Famtiy Planning
<br />
<br />Title X funds (512
<br />215)
<br />;R5 Receipt of PEG grant
<br />Budget Aa Amended
<br /> Forwards Through BOA R7 set aside in a apedai Community Based U a apedai escrow ,
<br />end General AkFto- funds (53,950) Through BOA 0'8
<br /> AdopBOn Enhancement Servkes (518,000) account Counties (undo (510,060)
<br /> Fund
<br />GaneraJFund
<br />Revenue
<br />Pro a Texas S 119,948105 S 3 118,946,105 S S S S S S 119,846,105
<br />Sales Texas S 20,808,210 S S 20,806,210 S S S S S S 20,806 210
<br />Ueense end Pamdta S 288.000 S 5 280,000 S i - S S S S 288,000
<br />Into ovemmantal S 16 33,297 S S 1T 319 S S S S 22,275 S 3,950 S 17,868,544
<br />Ch es for 9ervica S 10,M7,749 S S 10,600,111 S S 20,000 S f S S 10820111
<br />asermnt Eamn s 7,820,a t,e2nobo s 1, ,e o
<br />Miscellaneous S 510,045 S 534,295
<br />S 534,285
<br />Tranafera from Other Funds S 3,383,915 S 3 383 513
<br />Fumi Bilanco S S 977,258 3 2,688,424 - 5 2686,424
<br />Total Genera/ avenues S 173,624,357 S 977,2511 S 177,717,009 S 5 20A00 S S 22275 S 3,950 S 177,763,234
<br />S 177,717,009 ~ S 177,783,234
<br />endkures
<br />Govemin 8 Mane ement S 10,798,375 f 280 967 S 10,188,132 S - S .S S S 3 950 S 10,192 082
<br />General Sarvicea S 15,150,077 S 742,565 S 15,31 101 S - S S S S S 15,512,101
<br />Commun ti Environment S 903 /Sb. 5 142,758 S 4,227,087 S S S S S S - 4,227,087
<br />Human Services 5 35,708,389 S 308,190 S 38,082,712 S 3 20A~ S S 22.275 S S 38124887
<br />Pubife Safe 5 1b,273,880 S 80,431 S 1b,761,208 S S - S S 5 S 15,761,209
<br />Culture b ReerwBon S 3,399 570 S 31987 S 9534,111 S s S S S S 3,534,711
<br />Educatlon S 79,136,788 S 79,136,788
<br />S 79138 788
<br />Tranafen Out S 10,253,827 S 27,082 S 10,274,809 S 10,274,889
<br />
<br />Tofa/GaneralFundAppropda5on S 173,624,351 S 977288. S 177,717,009 S S 20000 S 5 22,275 5 3,950 S 177,763,234
<br />s s s s s s s s s
<br />W
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