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Attachment 7. Orange County
<br />The 2009-70 Orange County Buc
<br /> #8 Funds totaling 530,824
<br /> #7 Additional funds of authorized by the
<br /> 538,748 from the U.S. American Recovery and
<br />ReinvealmeM Ad to #11 Ce itai Pro
<br />p lad -
<br /> Depenment of Justice ea
<br />
<br />authorized by the
<br />provide food, shelter and #9 Additional funding for
<br />
<br />the Department on Aging's
<br />#10 Fund balance Transfer of E775,023 in
<br />
<br />Hillaborough/Cheeka
<br />
<br />#12 Fund balance
<br />
<br />American Recovery and supportive services for
<br />
<br />Orange County dtizena
<br />Senior Lunch (535,200), appropriation of 5119,684
<br />
<br />for the addition of a staff
<br />DisUid PaymenNn-Lieu
<br />appropriation of $23,517
<br /> Reinvestment Ad of 2009.
<br />Orange County
<br />lena to
<br />during the economic Freil Elderly (5500),
<br />F
<br />il C
<br />attome sition and
<br />y po funding and 5500,000 to keep Bradshaw Quarry Budget As Amended
<br />
<br />p
<br />use Its portion (57,749) for
<br />trials. The department has
<br />l
<br />am
<br />ere aver Su
<br />y 0 PPS
<br />($25,872) and Cere
<br />conlrecled legal aervioea. pARTF grant for Fairview
<br />Perk construdion
<br />(See Cornenience Center
<br />Open through January 2 Through BOA #3
<br />
<br />
<br />the purchase and
<br />i
<br />a
<br />so received additional
<br />AdopBon Enhancement
<br />
<br />Assistance ($10,000)
<br />Refer ro se era
<br />( P ~
<br />agenda item
<br />) .
<br />
<br />Attachment 8, Fairview ,
<br />
<br />2010.
<br /> nstallagon of en inter
<br />video system and radar
<br />Funds donations ($5,176), prams . . park Ce ta/ Pro'
<br />~
<br /> unit in a patrol vehlde. which are located in a Ordinance
<br />)
<br /> separate fund outside the
<br /> General Fund.
<br />
<br />Genere/Fund
<br />Revenue
<br />Pro a Taxes
<br />Sales Taxaa S
<br />5 5
<br />S S S ; ; S 130,871198
<br />
<br />License and Parmita
<br />;
<br />; - 5
<br />; S
<br />S 5
<br />S S 5 18,873,408
<br />
<br />Into ovemmentat
<br />5
<br />S 30,824
<br />5 37,979
<br />;
<br />S 5
<br />S ; 2811,000
<br />5 18
<br />987 102
<br />Char se for Sarvlce ; ;
<br />S 33,393
<br />S
<br />S
<br />S ,
<br />5 9
<br />732
<br />290
<br />nvestmant m n s
<br />Miscellaneous ,
<br />,
<br />,0 0
<br />
<br />Trensfere from Other Funds 5 788,884
<br />
<br />Fund Balsncs
<br />S 119,884
<br />5 23 817 S 2 000 000
<br />5 241
<br />979
<br />ofal snare/ Fund Revenues ; S 30 824 S 71 372 ; 119,884 ; ; 23,817 ,
<br />5 178130 888
<br />ExOenditure9
<br />Govemin b Msna ement ; ; ; ; 119,884 S S ; 8
<br />804 988
<br />General Services ; S 5 S S 5 23,817 ,
<br />; 20
<br />389 028
<br />Communl 6 Environment ; ; S ; ; 5 ,
<br />; 4
<br />077
<br />780
<br />Human Services ; S 30,824 ; 71,372 ; S 5 ,
<br />,
<br />S 33
<br />898
<br />129
<br />Public Safe ; S 5 5 5 5 ,
<br />,
<br />; 17
<br />008
<br />478
<br />Culture b Recreation S S S ; S ; ,
<br />,
<br />178
<br />; 4
<br />133
<br />Education
<br />Tranafere Out ,
<br />,
<br />5 81 888 882
<br />
<br />Total enera Fund AppropHat(on
<br />;
<br />s
<br />; 30 824
<br />e
<br />S 71,372
<br />; 119,884
<br />;
<br />5 23 817 S 8,344 898
<br />S 178130,888
<br />- + a a i
<br />Park Payment-In-Lieu Fund
<br />Revenues
<br />Transfer from General Fund
<br />
<br />A ro Meted Fund Balance
<br />; 175,023 5
<br />S 178 023
<br />Ex enditurea
<br />Transfer to ounty apitel Project ; ; ; S ; 178,023 ; - S 178,023
<br />Community Development Fund (Homeh
<br />Revenues
<br />Into ovemmental
<br />
<br />Transfer from General Fund ; 42,728
<br />
<br />Total Revenues
<br />;
<br />;
<br />;
<br />; S 27,184
<br /> ; ; - 5 89,882
<br />Expenditures
<br />Homelessness Pertnerahi P ram ; 89 982 O
<br />
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