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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordinance is amended as follows:
<br /> #2 Receipt of $2,000 from
<br />the United Way of the
<br />#3 Receipt of H1 N1 #4 Receipt of $1,500 from #6 Community Oriented
<br /> #1 Grant award of $2,400
<br />Greater Triangle fora
<br />Phase I and II influenza RTI International for the Policing Services (COPS)
<br />
<br />
<br />
<br />riginal Budget
<br />
<br />Encumbrance Carry
<br />
<br />Budget As Amended from the Petfinder.com
<br />
<br />Foundation to fund a
<br />regional homeless
<br />
<br />i
<br />"
<br />funds totaling $80,000 by
<br />department's participation
<br />in a research
<br />pilot study.
<br />#5 Fund balance
<br />
<br />appropriation of $50
<br />000 2009 Technology Grant in
<br />
<br />the amount of $190,000
<br /> Forwards Through BOA #2 Feline vaccination nitiative entitled
<br />Project
<br />Homeless Connect°. the Health Department
<br />(Refer to separate Action Funds will be used to ,
<br />to replace two sheriff from the U. S. Department
<br /> ro ram at the Oran a
<br />P 9 ®
<br />Count Animal Shelter
<br />y
<br />
<br />Funds received covered
<br />
<br />Agenda Item on tonight's
<br />install a used panorex x-
<br />patrol vehicles. of Justice rovides monies
<br />P
<br />for the urchase of inoar
<br />P
<br /> . the costs of rental a ends .
<br />g ~ ray machine donated by a
<br />local dentist video systems for patrol
<br /> equipment for the event. .
<br />vehicles.
<br />General Fund
<br />Revenue
<br />Pro a Taxes S 130,571,195 S E 130,571,195 S S S S $ S
<br />Sales Taxes S 18,873,405 S S 16,873,406 $ S S S S S
<br />License and Permits S 288,000 S S 288,000 S S - S S S
<br />
<br />Intergovemmentai
<br />S 16,724,924
<br />S
<br />E 18,818,299
<br />S
<br />E
<br />S 80,000
<br />S
<br />E S
<br />S
<br />Char es for Service S 9,698,897 S S 8,698,897 E S S S S
<br />
<br />Investment Eamin s
<br />670,000
<br />670,000 S
<br />Miscellaneous S 762,618 S S 782,794 S 2,400 S 1,500
<br />Transfers from Other Funds S 2,000,000 S S 2,000,000
<br />Fund Balance S - S S 48,798 S 50
<br />000
<br />Total General Fund Revenues $ 177,589,039 S E 177,751,388 S 2,400 S S 80,000 S 1,600 ,
<br />S 50,000 S
<br />Exoendltures
<br />Govemin 8 Mana ement S 8,682,907 S S 8,682,901 S 2,400 S $ S S S
<br />General Services S 27,760,627 S S 20,335,509 S S S S S S
<br />Community 8 Environment ; 4,077,780 f E 4,077,780 S S S S S
<br />
<br />Human Services
<br />S 33,414,487
<br />E
<br />S 33,512,432
<br />S
<br />S
<br />S 80,000
<br />S 1,500
<br />S S
<br />$
<br />Public Safe E 76,958,475 5 S 16,956,475 S S f S S 50
<br />000 S
<br />Culture & Recreation S 4,180,633 S S 4,778,133 S S S S ,
<br />S $
<br />Education S 81,685,562 S S 81,665,662
<br />Transfers Out S 8,295,798 E S 8,344,598
<br />Total General Fund Appropriation $ 785,014,757 S S 177,751,388 S 2,400 E S 80,000 S 1
<br />500 S 50
<br />000 S
<br /> S 7d25.77A t t _ t , , _.
<br />- + i j $
<br />Park Payment-In-Lieu Fund
<br />Revenues
<br />Transfer from General Fund $ - S
<br />A ro rioted Fund Balance S S
<br />Ex enditures
<br />Transfer to County Capital Project S S S S S S S $ -
<br />Community Development Fund (Homelessness Partnerehlp)
<br />Rwvwnuwn
<br />Inter ovemmental S 40,728 S 40,728 2000
<br />Transfer from General Fund S 27,154 S 27,154
<br />Total Revenues $ 87,882 f - S 67,882 S - S 2,000 S - S - S - $
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