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Attachment 1. Orange County Proposed 2006.07 Budget Amendment
<br /> The 2006-07 Orange County Budget Ordinance is amended as follows:
<br /> ...........................
<br /> (awbplcu�yttlorued t!r
<br /> 01d "" #1 Receipt of additional
<br /> revenue by the #2 Receipt of additional #3 Receipt of additional
<br /> Department on Aging for class fee revenue Foster Care donations
<br /> the following programs: (;10,000)from the (;730)and General #4 Receipt of additional
<br /> Original Budget Encumbrance Carry Budget as Amended Budget As Amended Frall Elderly($1,800), Department on Aging's Assistance donations Child Day Care subsidy
<br /> Forwards Through BOA#8 Community Based Wellness Grant program ($9,943)that are set- funds($28,936)by DSS
<br /> Services($6,000),Family (See Attachment 3, aside in a special to continue to provide
<br /> Caregiver Program Senior Citizen Health Adoption Enhancement childcare subsidies to low.
<br /> Promotion Program Grant Fund o Income fammes
<br /> eimbu s and Medicaid Project Ordinance) General Fund)the
<br /> Reimbursements($5,000)
<br /> Genera/Fund
<br /> Revenue
<br /> Property Taxes $ 110,306,222 $ $ 110,308,222 $ 110,308,222 ;
<br /> Sales Taxes ; 20,806,210 ; $ 20,806,210 ; 20,806,210 $ $ $ $
<br /> License and Permits i 270,000 $ $ 270,000 $ 270,000 $ ; _ $ $
<br /> Into ovemmental $ 16,966,378 $ ; 16,966,378 $ 16,266,706 $ 5,000 $ $ $ '
<br /> Charges for Service m n $ 9,934,049 $ $ 9,934,049 ; 9,948,009 $ 7,800 $ $ $ 28,936
<br /> nvestment am ngs _ $
<br /> Miscellaneous ; I504,780 '
<br /> Transfers from Other Funds $ ,604,780 $ X512,969 $ 1,200
<br /> $ 3,883,545 ; 3,683,545 $ 3,683,646
<br /> Fund Balance j ; 834,760 -13-4,750 11,400,111
<br /> Total enera un avenues j 163,473,184 ; 834,760 $ 184,307,934 $ 166,202,311 $ 14,000 ; -
<br /> Ex enditures $ 186,202,311 $ ; 28,936
<br /> Governing 6 Mana ement ; 7,690,511 $ 177,136 $ 7,887,846 $ 8,211,384 $ _
<br /> General Services $ 16,314,923 $ 158,510 ; 16,473,533 j 16,474,283 $ ; _ ; ;
<br /> Community&Environment ; 3,918,162 $ 61,221 $ 3,989,383 $ 4,027,918 j $ $ $
<br /> Human Services ; 34,167,683 $ 271,031 $ 34,438,614 $ 35,910,943 $ 14,000 ; $
<br /> Public So $ 15,407,693 $ 98,778 $ 15,508,471 $ 75,318,997 $ $ ; 28,936
<br /> Culture 8 Recreation $ 3,3t4,543 j 67,975 $ 3,382,518 i 3,409,017 $ $ $ $
<br /> Education $ 74,593,312 $ 74,593,312 S 74,593,312 $ ; $
<br /> Transfers Out $ 8,056,457 $ 8,056,457 $ 8,256,457
<br /> Total General Fund Appropriation $ 163,473,184 ; 834,750 $ 164,307,934 $ 186,202,311 $ 14,000 ;
<br /> $ $ $ $ $ F=2
<br /> 8,936
<br /> Solid Waate✓Landflll Fund
<br /> Revenues
<br /> Sales 8:Fees $ 8,869,857 $ 6,889,857 $
<br /> Into 618691867
<br /> Intergovernmental $ 153,000 ; 163,000 $ 153,000
<br /> Miscellaneous j 500 $ 500 9 3,500
<br /> License* ,n ; 69,000 $ 69,000 S
<br /> Interest on Investments ; 100 000 69'000
<br /> Appropriated Fund Balance $ 100,000 $ 100,000
<br /> S 1,162,613 $ 636,349 ; 1,688,862 $ 1,739,434
<br /> 0 o as n
<br /> Operations Fund Revenue ; 8,344,870 $ 536,349 $ 8,881,219 $ 8,934,791 $
<br /> Expenditures $ $
<br /> Solid as- an pore ons
<br /> ; 81344,870 ; 538,349 j 8,681,219 ; 8,934,791
<br /> S ortsPlex Ente rise Fund.
<br /> Program Fees '
<br /> Transfer from General Fund $
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