|
Attachment 1. Orange County Proposed 2009 -10 Budget Amendment
<br />The 2009 -10 Orange County Budget Ordinance is amended as follows:
<br />Governing & Management
<br />; 8,682,901
<br />; 119.903
<br />; 8 a02 804
<br />; 14 377 347
<br />1. Receipt of two grant
<br />6
<br />6
<br />S
<br />; 14 377,347
<br />a•r•r
<br />; 20,335,509
<br />; 528113
<br />$ 20863622
<br />15 318 535
<br />awards by Cooperative
<br />2. Health Department
<br />3. Department on Aging
<br />4. Department of Social
<br />; 15 318,535
<br />Community
<br />1°se° aioinh""COrtr
<br />Extension and Economic
<br />receipt of State Federal
<br />Revenue for
<br />Services subsidized
<br />Human Services
<br />; 33,414,4a1
<br />; 302,504
<br />as erxm
<br />; 35 980,059
<br />Development
<br />Title X (;2,308). The
<br />sponsorships (;7,500).
<br />employment
<br />; 38 3a8 569
<br />Public Safe
<br />; 18 956,475
<br />; 102,010
<br />aannw
<br />; 18191 007
<br />departments: Specialty
<br />department will use funds
<br />the Frail Elderly
<br />(8302tratio CCDF
<br />8 19191 007
<br />Culture a. Recreation
<br />6 4160 533
<br />; 63,702
<br />Budget
<br />Crops Grant of 620,000
<br />to onset costs associated
<br />Program (;1,000), and
<br />Administration funds to
<br />Budget As
<br />; 4,263 599
<br />Education
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />r
<br />Amended Through
<br />and Local Food Initiatives
<br />with operating family
<br />senior center classes
<br />onset childcare
<br />chit
<br />Amended Through
<br />Transfers Out
<br />6 8,295,798
<br />Carry Forwards
<br />; a,295,798
<br />BOA MB
<br />Grant of 640,000 (See
<br />planning clinics; receipt of
<br />(610,000), RSVP
<br />administration coats
<br />BOA 09
<br />Total General Fund Appropriation
<br />; 177,589,039
<br />; 1,205,398
<br />6 178,79 437
<br />$ 183,553,291
<br />Attachment 3, Specialty
<br />additional State funds
<br />donations (61,500) and
<br />(616,549); and the
<br />6 183,941,801
<br />Crops Grant Project
<br />(61,378) for the
<br />a fund balance
<br />eels- to-Work vehicle
<br />.Ordinance, and
<br />department's Smokerree
<br />appropriation for FY
<br />procurement and repair
<br />Attachment 4, Local Food
<br />Restaurant and Bar
<br />2008-09 canyforward
<br />program (625,109).
<br />Initiatives Grant Project
<br />Project.
<br />revenue (621,116),
<br />Ordinance
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />6 130,577 195
<br />8
<br />6 130,5T1 195
<br />6 130,646,196
<br />8
<br />6
<br />6
<br />;
<br />i 130,046,195
<br />Sales Taxes
<br />8 16,87) 405
<br />;
<br />8 18 873,405
<br />8 16 873,405
<br />6
<br />6
<br />6
<br />;
<br />; 16,873,405
<br />License and Permits
<br />6 288,000
<br />;
<br />$ 288,000
<br />8 288,000
<br />;
<br />6
<br />6
<br />6
<br />6 288,000
<br />Intergovernmental
<br />; 16,724 924
<br />$
<br />6 16,724,924
<br />$ 18,137,529
<br />6
<br />6 3,684
<br />6
<br />8 343,710
<br />6 19,494,923
<br />Charges for Service
<br />; 9.698,897
<br />8
<br />8 9,698,897
<br />6 9 761 140
<br />;
<br />;
<br />6 11,500
<br />8
<br />; 9,772,640
<br />Investment Earnings
<br />8 670,000
<br />;
<br />; 870,000
<br />8 870 000
<br />; 870 000
<br />Miscellaneous
<br />6 762,618
<br />;
<br />6 76 618
<br />6 794,950
<br />6 8,500
<br />6 803,458
<br />Transfers from Other Funds
<br />6 21000.000
<br />$
<br />6 2,000,000
<br />S 2,936,91T
<br />6 2,936 917
<br />Fund Balance
<br />$
<br />6 1,205,398
<br />; 1,205,398
<br />6 3,445 147
<br />6 21.11116
<br />1
<br />; 3,486 263
<br />Total enera nd Revenues
<br />6 177,689,039
<br />1 ; 1 205 388
<br />6 178 784 437
<br />6 183.553.291
<br />6
<br />6 3,684
<br />1 6 41,1161
<br />6 343 T10
<br />; 183 941 a01
<br />Governing & Management
<br />; 8,682,901
<br />; 119.903
<br />; 8 a02 804
<br />; 14 377 347
<br />;
<br />6
<br />6
<br />S
<br />; 14 377,347
<br />General Services
<br />; 20,335,509
<br />; 528113
<br />$ 20863622
<br />15 318 535
<br />;
<br />;
<br />; 15 318,535
<br />Community
<br />W166!946
<br />$
<br />Human Services
<br />; 33,414,4a1
<br />; 302,504
<br />; 33,716,985
<br />; 35 980,059
<br />6
<br />; 3,684
<br />; 41,116
<br />; 343,710
<br />; 38 3a8 569
<br />Public Safe
<br />; 18 956,475
<br />; 102,010
<br />; 1T,058,465
<br />; 18191 007
<br />8
<br />;
<br />It
<br />;
<br />8 19191 007
<br />Culture a. Recreation
<br />6 4160 533
<br />; 63,702
<br />; 4,224,235
<br />; 4,263,599
<br />;
<br />;
<br />$
<br />;
<br />; 4,263 599
<br />Education
<br />a1 665 562
<br />;
<br />81,606,562.
<br />; 81 665,552
<br />6 81,665,562
<br />Transfers Out
<br />6 8,295,798
<br />6
<br />; a,295,798
<br />; 9,375,796
<br />8 9,375,796
<br />Total General Fund Appropriation
<br />; 177,589,039
<br />; 1,205,398
<br />6 178,79 437
<br />$ 183,553,291
<br />6
<br />; 3,684
<br />6 41,116
<br />1 ; 343,T10
<br />6 183,941,801
<br />J
<br />N
<br />Ul
<br />
|