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Attachment 1. Orange County Proposed 2007 -08 Budget Amendment
<br />The 2007 -08 Orange County Budget Ordinance is amended as toilows.,
<br />Vv
<br />9
<br />85 BOCC approved
<br />68 BOCC approved
<br />purchase and acceptance
<br />Purchase and acceptance
<br />t' 2 Receipt of
<br />93 Allocation of
<br />agricultural
<br />el tio
<br />of tion l
<br />Department of Homeland
<br />approved budgeted funds
<br />N4 Transfer personnel
<br />easement
<br />conservation easement
<br />ry easement
<br />conservation
<br />61 Approval of a new fee
<br />Security funds from the
<br />totaling $1,433,787 for
<br />costs ($72,509)
<br />to 82-acre
<br />ald to the
<br />rotated to the 1 e
<br />schedule for the fitness
<br />State for the Health
<br />you
<br />fiscal v 2007 -08 from
<br />associated with the
<br />McKee Form
<br />Ferre property,
<br />Latta Dairy Form
<br />studio at the Robert and
<br />Departments Community
<br />Governing and
<br />transfer el a Community
<br />and the receipt of
<br />a receipt
<br />progeny, and the receipt
<br />Budge! As Amended
<br />Original Budget
<br />Budget as Amended
<br />d
<br />Budge! As Amended
<br />our C n
<br />Psad Seymour Center
<br />Emergency Response
<br />Management Non-
<br />Services position from the
<br />8273,161 In federal Farm
<br />of $300,000 In federal
<br />Through BOA 42
<br />Through BOA
<br />and the
<br />Team program ($5,947)
<br />Departmental accounts
<br />County Manager's budget
<br />and Ranch Land
<br />Farm and Ranch Land
<br />anticipated revenue
<br />van
<br />and the Public Health
<br />related to Cost of Living,
<br />to the Department of
<br />protection Program funds
<br />Protection Program funds
<br />000)
<br />($30,000)
<br />Reserve Corps program
<br />In -Range Salary, and 401
<br />Social Services budget
<br />(S" Attachment 3,
<br />(See Attachment 3,
<br />($5,234) for fiscal year
<br />(k) Increases to individual
<br />effective July 1, 2007
<br />Conservation Easements
<br />Conservation Easements
<br />2007 -08
<br />departments
<br />CaPIW Poo)sef
<br />Cooler Project
<br />Ordinance)
<br />Ordinance)
<br />General Fund
<br />Revenue
<br />S
<br />S
<br />$
<br />$ 110 948 105
<br />Pm Taxes
<br />$ 11B 948 105
<br />S 119,946,105
<br />$ 119 946,105
<br />S
<br />$
<br />6
<br />$
<br />$ 20 608,210
<br />Sales Tax"
<br />$ 20,806,210.
<br />$ 20 806,210
<br />S 20,806,210
<br />$
<br />f
<br />$
<br />S
<br />s
<br />S
<br />S 248,000
<br />License and Permits
<br />$ 288, 000
<br />$ 266,000
<br />S 288,000
<br />$
<br />S
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1614 714
<br />le
<br />Intergovernmental
<br />$ 16,333,29T
<br />III 16 333,297
<br />$ 16,431,537
<br />$
<br />$ 11 181
<br />$
<br />$
<br />i
<br />S 10,767149
<br />'or Ch
<br />em
<br />i
<br />$
<br />arve
<br />nw m
<br />S 610048
<br />Miscellaneous $ 510,045 $ 510,045 $ 510,045
<br />$ 3,393,545
<br />Transfers from Other Funds 6 3,393,545 6 3,393,545 $ 3 383 545
<br />S III 270,000
<br />Fund B $ 6 - S 270,000
<br />ance
<br />S
<br />S i i 174,033,772
<br />ofa * Fund Revenues $ 173,624,351 S 173,624,351 S 173 992,581
<br />$ 30,000 $ v11,181 is i 174,033,772
<br />III
<br />S 173,992,591
<br />Expenditures
<br />10,943,375
<br />S $ 1,293,233 $ (72,509) $ $ $ 9,577,633
<br />Governing 3 Management $ 10,798,375 $ 10,794 375 $
<br />$
<br />s $ 6 1S 389,536
<br />General Services $ 15,150 077 $ 15,150,077 $ 15160 202
<br />S i $ 209,334 S
<br />$ $ 4,01 423
<br />Community 8 Environment $ 3,905,455 $ 3,905,455 S 3,905,465
<br />S S $ 108,968 S $
<br />$ 6 36,586,566
<br />Human Services $ 35,708 389 $ 35,706,38F S 35,819 504
<br />$ 30,000 $ 11,181 $ 583,392 $ 72,50 6
<br />t s 15.635. 078
<br />Public Safety $ 15,273,590 $ 15,273 890 6 15,273,890
<br />t $ $ 364,186 $ S
<br />6 $ S 3,456,923
<br />Culture a Recreation $ 3,399,570 S 3,399,570 S 3,399,570
<br />S $ $ 57,353 S
<br />t 79136,768
<br />Education 6 19,136,768 $ 78138 768 8 T9,136,768
<br />S 10,263,627
<br />Transfers Out 8 10,253.527 $ 10,263 627 $ 10,253,827
<br />1 1
<br />1'roletGonerafFundApprapdadon
<br />$ 173,624,351
<br />1 $ 173,624,351
<br />$ 173,992.591
<br />1 $ 30,0001
<br />$ 11,161
<br />1 $
<br />$
<br />$
<br />S
<br />S 17 833 772
<br />$
<br />a _
<br />a _
<br />a
<br />s -
<br />S .
<br />$
<br />S
<br />$
<br />S
<br />Vv
<br />9
<br />
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