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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 /> 1. Receipt of two grant
<br /> ~~ anmorea
<br />~ awards by Cooperative 2. Health Department 3. Department on Aging
<br />4
<br />D
<br />t
<br />f
<br /> - ~,v,,,,m„wuana
<br />~ Extension and Economic receipt of Stale Federal Revenue for .
<br />epar
<br />ment o
<br />Sodel
<br /> are anuN wCgrt Development TiOe X ($2,308). The sponsorships (57,500), Services subsidized
<br /> ^~^~ departments: Specialty department will use funds the Frail Elderly employment
<br />
<br />Budget As Crops Grant of 520,000 to offset costs associated Program ($1,000), and ($302,052); CCDF
<br />
<br />Original Budget Encumbrance
<br />Budget as Amended
<br />Amended Through
<br />and Local Food Initia8ves
<br />with operating family
<br />senior center Gasses Adminisire8on funds to Budget As
<br />
<br />Carry Forwards
<br />BOA /8
<br />Grant of 540,000 (See
<br />planning Ginics; receipt of
<br />(510,000), RSVP offset childcare Amended Throu h
<br />9
<br /> AHachment 3, Specialty additional Stale funds donations (51,500) and administretion casts BOA M9
<br /> Crops Grant Project (51,378) for the a fund balance (518,549); and the
<br /> Ordinance, and department's Smokefree appropria5on for FY Wheels-to-Work vehiGe
<br /> AMachment 4, Local Food Restaurant and Ber 2008-09 carryforwerd procurement and repair
<br /> Initia5ves Grant Project Project. revenue ($21,118). Progrem ($25,109).
<br /> Ordinance
<br />General Fund
<br />Revenue
<br />Pro Taxes S 130,571,195 S S 130,571,195 i 130,848195 S - S S S S 130
<br />846
<br />18
<br />
<br />Sales Taxes
<br />S 18,873 405
<br />S
<br />S 18,873,405
<br />S 16,873 405
<br />S
<br />S
<br />S
<br />S ,
<br />,
<br />5
<br />
<br />License and Permits
<br />5 258 000
<br />S
<br />S 288,000
<br />S 288 000
<br />S
<br />S
<br />S
<br />S S 16,873,405
<br />
<br />Inte ovemmental
<br />S 16 724,924
<br />S
<br />S 18,724,924
<br />S 18,137,529
<br />S
<br />f 3,684
<br />S
<br />S 343
<br />710 5 288,000
<br />S 18
<br />484
<br />8
<br />
<br />Char es for Service
<br />5 9,898,897
<br />S
<br />S 9,698 897
<br />S 9,781,140
<br />S
<br />S
<br />S 11
<br />500 ,
<br />S ,
<br />,
<br />23
<br />S 9 772
<br />84
<br />
<br />InvestmentEamin s
<br />S 870 000
<br />S
<br />S 870 000
<br />S 870 000 , ,
<br />0
<br />
<br />Miscellaneous
<br />S 782 818
<br />S
<br />S 782 818
<br />5 794,958
<br />S 8
<br />500 3 870,000
<br />S 803
<br />458
<br />Transfers from Other Funds S 2,000,000 5 - $ 2 000 000 S 2
<br />936
<br />917 , ,
<br />
<br />Fund Balance
<br />S -
<br />S 1,205 398
<br />S 1,205 398 ,
<br />,
<br />S 3,445,147
<br />S 21
<br />116 S 2,936 917
<br />S 3
<br />468
<br />
<br />Total eneral Fund Revenues
<br />S 177 589,039
<br />S 1,205 398
<br />S 178,794,437
<br />S 183,553,291
<br />S
<br />S 3,684 ,
<br />S 41,116
<br />S 343,710 ,
<br />283
<br />S 183 941,801
<br />Expenditures
<br />Govsrnin d Mana ement
<br />General Services
<br />ommun nv ronment $ 8,882,901
<br />S 20,335,509
<br />8 S 119903
<br />S 528,113 S 8,802,804
<br />S 20 883,622 S 14,377,347
<br />S 15,318,535
<br />6 S
<br />5 S
<br />S S
<br />S S - S 14,377,347
<br />S 15,318,535
<br />Human Services S 33,414,481 S 302,504 S 33,716,985 S 35,980,059 S S 3,684 S 41 118 S 343,710 S 36
<br />388
<br />568
<br />Public Sate S 18,958,475 S 102 010 S 17,058,485 S 18,191,007 S S S S ,
<br />,
<br />S 18
<br />191
<br />007
<br />Culture & Recroadon S 4,180,533 S 63,702 S 4,224 235 5 4,263,598 S S S S ,
<br />,
<br />S 4
<br />263
<br />599
<br />Education S 81,665,582 S S 81,685 582 S 81,665,582 ,
<br />,
<br />S 81
<br />685
<br />
<br />Transfers Out
<br />S 8,295,798
<br />5 -
<br />S 8,295,798
<br />S 9,375 798 ,
<br />,562
<br />S 9
<br />375
<br />
<br />Total enera/ n Approprla on
<br />$ 177,568,039
<br />s _
<br />S 1,205,398
<br />e _
<br />S 176,794437
<br />e
<br />S 183,553,291
<br />S
<br />S 3,684
<br />S~ 41,118
<br />S 343,710 ,
<br />,796
<br />S 183,941,801
<br />- ~ ~ i
<br />1
<br />l1
<br />J
<br />N
<br />
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