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Attachment 1. Orange County Pn
<br />The 2009-10 Orange County Budge
<br /> #7 Appropriates 51.2
<br /> million from the
<br /> #8 Orange Public Emergency Telephone
<br />' #9 Carty Forward request
<br />
<br />Transportation funds for s fund balance to
<br />System
<br />the Emergency Services
<br />
<br />#8 AntlGpated receipt of
<br />from the FY 2008-09
<br /> the Rural Operoting
<br />i
<br />P Reserve Capltai Project ;75,000 in delinquent budget totaling
<br />442
<br />958
<br />51 Budget As Amended
<br /> stance
<br />rogram
<br />Ass
<br />(;85,570) and for
<br />and allocates 550,000 to
<br />collections during FY ,
<br />,
<br />.
<br />(See attachment 7, FY
<br />Through BOA #5
<br /> administrative costs for ~e departmenYs General 2009-10. 20pg.09 Budgef Carry
<br /> 865).
<br />OPT services (516 Fund capital budget to Forwards List)
<br /> , cover rofurbishment wets
<br /> of the Revere Road
<br /> facility.
<br />General Fund
<br />Revenue
<br />Property Taxes 5 ; ; 78,000 ; ; 130,646,186
<br />Sales Taxes ; 5 S ; ; 18,873,406
<br />License and Permits i - S 5 5 ; 288,000
<br />Intergovernmental ; 102,438 ; i i - ; 17,648,280
<br />Charges for Servcce S ; S S ; 9,732,940
<br />Investment Earnings ; ; - ; ; 5 870,000
<br />Miscellaneous ; ; ; ; ; 788,894
<br />Transfers from Other Funds 5 ; 60,000 ; ; S 2,050 000
<br />Fund Balance S ; S ; 1,988,442 ; 2,230,421
<br />Total Genera Fund Revenues ; 102,438 ; 80,000 ; 78,000 5 1,888,442 ; 180,823,915
<br />c.,.,e.,.~i*„~e~
<br />Governing 8: Management i ; ; ; 5,000 ; 8,809,966
<br />General Services ; 76,000 20,434,028
<br />Communi & Environment i ; ; i 8,887 ; 4,088,787
<br />Human Services ; 102,435 ; ; ; 882,605 ; 35,037,919
<br />Public Safety ; ; 60,000 ; ; 70,000 ; 17,228,887
<br />Culture 8 Recreation ; ; ; ; 10,760 ; 4,186,883
<br />Education 81,88 ,882
<br />Transfers Out 1,031,200 ; 9,376,796
<br />Total General Fund Appropriation ; 102,436 S 50,000 ; 76,000 ; 1,988,442 ; 180,823,916
<br />Section B Housing Fund
<br />Intergovernmental i 4,273,508
<br />Transfer from General Fund 5 81,511
<br />A ro riated Fund Balance S 350,000
<br />Total Hous ng and Revenues ; - ; ; - ; - ; 4,705,020
<br />Expenditures
<br />Housing Fund ; 4,708,020
<br />Emergency Telephone System Fund
<br />Rev
<br />Char es for Services ; 501,227
<br />Grant Funds :
<br />A ropriated Fund Balance $ 1,200,000 ; 1,200,000
<br />Total Revenues ; - ; 1,200,000 S - ; - ; 1,701,227
<br />Expenditures
<br />Erne enc Teie hone System Fund ; 1,200,000 ; 1,701,227
<br />00
<br />3
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