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Attachment 1. Orange County Pr.
<br />The 2009-10 Orange County Budge
<br />
<br /> #7 Appropriates $1.2
<br /> million from the
<br /> #6 Orange Public Emergency Telephone
<br />' #9 Carty Forward request
<br />
<br />Transportation funds for System
<br />s fund balance to
<br />from the FY 2008-09
<br />
<br />the Rural Operating the Emergency Services #8 Anticipated receipt of
<br />budget totaling
<br />
<br />Assistance Program Reserve Capital Project $75,000 in delinquent
<br />$7,988,442. Budget As Amended
<br />
<br />($85,570) and for and allocates $50,000 to
<br />' collections during FY
<br />(See attachment 7, FY Through BOA #5
<br /> administrative costs for the department
<br />s General 2009-10. 2008-09 Budgef Carry
<br /> OPT services ($16,865). Fund capital budget to Forwards List)
<br /> cover refurbishment costs
<br /> of the Revere Road
<br /> facility.
<br />General Fund
<br />Revenue
<br />Pro erty Taxes S ; ; 75,000 S ; 130,648,185
<br />Sales Taxes ; i S ; S 18,873,405
<br />License and Permits ; ; S - S ; 288,000
<br />Intergovernmental S 102,435 S S ; S 17,546,260
<br />Char es Tor Service S S S S ; 9,732,940
<br />Investment Earnings ; - ; S S ; 870,000
<br />Miscellaneous S S - S S - S 786,684
<br />Transfers from Other Funds S S 50,000 ; S S 2,050,000
<br />Fund Balance S S S E 1,988,442 ; 2,230,421
<br />Total General Fund Revenues ; 102,435 S 50,000 S 75,000 ; 1,988,442 S 180,823,915
<br />Expenditures
<br />Governing & Management S S S S 5,000 S 8,809,985
<br />General Services - - 75,000 20,434,028
<br />Community & Environment S S S S 8,987 S 4,088,787
<br />Human Services S 102,435 S S - E 882,505 ; 35,037,919
<br />Public Safety S S 50,000 ; - S 70,000 S 17,228,997
<br />Culture & Recreation S - S S S 10,750 S 4,188,883
<br />Education 81,885,582
<br />Transfers Out 1,031,200 S 9,375,798
<br />Total General Fund Approprladon ; 102,435 S 50,000 S 75,000 ; 1,988,442 ; 180,823,915
<br />Section a Housing Fund
<br />Revenues
<br />Intergovernmental S 4,273,509
<br />Ttansferfrom General Fund S 81,811
<br />Appropriated Fund Balance S 350,000
<br />Total Housing Fund Revenues S - S - S - S - S 4,705,020
<br />Expenditures
<br />Housing Fund S 4,705,020
<br />Emergency Telephone System Fund
<br />Revenues
<br />Charges for Services S 501,227
<br />Grant Funds S
<br />Ap ropriated Fund Balance $ 1,200,000 S 1,200,000
<br />Total Revenues ; - ; 1,200,000 ; - S - ; 1,701,227
<br />Expenditures
<br />Emergency Tele hone System Fund S 1,200,000 S 1,701,227
<br />OO
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