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Attachment 1. Orange County
<br />The 2009-10 Orange County Buc
<br /> #8 Funds totaling $30,824
<br /> #7 Additional funds of authorized by the
<br /> $36,746 from the U.S. American Recovery and
<br />Reinvestment Act to #11 Ca ital Pro ecl -
<br />P 1
<br /> Department of Justice as
<br />provide food
<br />shelter and #9 Additional funding for
<br />#10 Fund balance Transfer of $175,023 in
<br /> authorized by the
<br />American Recove and
<br />ry ,
<br />supportive services for the Department on Aging's
<br />
<br />Senior Lunch ($35
<br />200)
<br />appropriation of $119,664 Hillsborough/Cheeks
<br />
<br />District Pa
<br />ment-in-Lieu #12 Fund balance
<br />
<br />i
<br />ti
<br />f
<br />23
<br />5
<br />
<br />
<br />Reinvestment Act of 2009.
<br />Orange County citizens
<br />
<br />during the economic ,
<br />,
<br />Frail Elderly ($500),
<br />for the addition of a staff
<br />
<br />tt
<br />i
<br />i y
<br />
<br />funding and $500,000 appropr
<br />a
<br />on o
<br />$
<br />,
<br />17
<br />to keep Bradshaw Quarry
<br />
<br />Budget As Amended
<br />
<br />Orange County plans to
<br />
<br />crisis. The department has
<br />Family Caregiver Support a
<br />orney pos
<br />t
<br />on and
<br />contracted legal services
<br />PARTF grant for Fairview
<br />Convenience Center
<br />Through BOA #3
<br /> use its ortion $7,749 for
<br />P ( )
<br />
<br />the purchase and
<br />
<br />also received additional
<br />($25,672) and Care
<br />
<br />A
<br />i .
<br />
<br />(Refer fo separate
<br />Park construction. (See
<br />Open through January 2,
<br />
<br />installation of an in-car Ado lion Enhancement
<br />P ss
<br />stance ($10,000)
<br />agenda item.) Attachment 6, Fairview 2010.
<br />
<br />video system and radar
<br />Funds donations ($5,176), programs . park Capital Project
<br />
<br />unit in a patrol vehicle.
<br />which are located in a Ordinance
<br />~
<br /> separate fund outside the
<br /> General Fund.
<br />
<br />GenerelFund
<br />Revenue
<br />Pro a Taxes E S S S S S
<br />S 130,571
<br />185
<br />Sales Taxes S S S E S S ,
<br />S 18
<br />873
<br />405
<br />License and Permits S S - S - S S S ,
<br />,
<br />S 288
<br />000
<br />Intergovernmental S S 30,824 S 37,979 S S S ,
<br />S 78
<br />987
<br />
<br />Cha es for Service
<br />E
<br />S
<br />S 33,393
<br />E
<br />E
<br />S ,
<br />,102
<br />S 8
<br />732
<br />290
<br />Investment Eamin s ,
<br />,
<br />Miscellaneous 670,000
<br />
<br />Transfers from Other Funds S 788,894
<br />
<br />Fund Balance
<br />S 119,664
<br />S 23,517 E 2,000,000
<br />S 241
<br />879
<br />Total General Fund Revenues S S 30,824 S 71,372 S 119,664 S S 23,517 ,
<br />S 178,130,885
<br />Expenditures
<br />Govemin & Mana ement S S S S 119,884 S S S 8
<br />804
<br />985
<br />General Services S S S S S S 23,517 ,
<br />,
<br />S 20
<br />358
<br />026
<br />Community 8 Environment S S - S - S S S ,
<br />,
<br />S 4
<br />077
<br />780
<br />Human Services S S 30,824 E 71,372 S S S ,
<br />,
<br />S 33
<br />696
<br />128
<br />Public Safety S S S S S S ,
<br />,
<br />
<br />Culture & Recreation
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S E 17,008,475
<br />
<br />Education S 4,176,133
<br />Trensfare Out E 81,885,662
<br />
<br />Total General Fund Appropriation
<br />$
<br />!
<br />S 30,824
<br />e
<br />S 71,372
<br />S 118,864
<br />S
<br />S 23,517 S 8,344,598
<br />S 178,130,885
<br />- • a i $
<br />Park Payment-in-Lieu Fund
<br />Revenues
<br />Transfer from General Fund S
<br />A ropriated Fund Balance $ 175,023 S 175
<br />023
<br />Ex enditures ,
<br />Transfer to County Capital Project $ $ S S S 175,023 S - S 175,023
<br />Community Development Fund (HOmel~
<br />Revenues
<br />Inter ovemmental
<br />
<br />Transfer from General Fund S 42,728
<br />
<br />Total Revenues
<br />$ -
<br />S -
<br />S
<br />S S 27,154
<br /> - - S - S - S 89,882
<br />Expenditures
<br />,H "'N~~b'a I I 1 I ~ ~ S 88882
<br />
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