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Attachment 1. Orange County Proposed 2005 -06 Budget Amendment
<br />The 2005 -06 Orange County Budget Ordinance is amended as follows:
<br />General Fund
<br />$ 151,587,818
<br />a 101,464,995
<br />S 20,808,210
<br />S 286,500
<br />S 14,192,353
<br />S 8,885,675
<br />n �U.0 °m
<br />IorrgNf hod rlxM by
<br />j
<br />$
<br />$
<br />#3 Receipt of grant funds
<br />j
<br />$
<br />$
<br />1h. _0 01dgd
<br />j
<br />j
<br />#2 Receipt of additional
<br />($2,500) from Partners
<br />S
<br />S 8,295
<br />S
<br />S
<br />$
<br />$
<br />#1 Receipt of additional
<br />State funds ($8,295) by
<br />Choice and a donation
<br />($300) from the Cedars
<br />$ 2,191,857
<br />S 8,903,300
<br />j
<br />$ $
<br />$ 8,903,300
<br />donations ($575) from
<br />citizens that are
<br />the Health Department
<br />reflecting a performance-
<br />of
<br />Chapel HIII for
<br />Original Budget
<br />Encumbrance Carry
<br />Forwards
<br />Budget as Amended
<br />Budget As Amended
<br />Through BOA 012
<br />set -aside
<br />In a s ecial Adoption
<br />P p
<br />based distribution of FY
<br />2004 -05 Food and
<br />sponsorship In a
<br />Wellness Mall Walking
<br />Budget As Amended
<br />Enhancement Fund;
<br />funds will be used to het p
<br />Lodging fees based on
<br />Program related to the
<br />Through BOA #13
<br />9
<br />send foster pre children
<br />the County's compliance
<br />Department on Aging's
<br />Wellness Program See
<br />t
<br />to summer prop
<br />with mandated
<br />Inspections of food and
<br />Attachment 3, Senior
<br />lodging establishments
<br />Health Promotion
<br />Program Grant Project
<br />Ordinance)
<br />$ 151,587,818
<br />a 101,464,995
<br />S 20,808,210
<br />S 286,500
<br />S 14,192,353
<br />S 8,885,675
<br />S 101,484,995
<br />j
<br />$
<br />$
<br />$ 20,806,210
<br />j
<br />$
<br />$
<br />$ 288 500
<br />j
<br />j
<br />j
<br />$ 14,760 991
<br />$ 8,902,135
<br />S
<br />S 8,295
<br />S
<br />$ 151,587,818
<br />a 8,295 1 $
<br />131,308
<br />110,119
<br />81,902
<br />173,885
<br />69,587
<br />84,739
<br />$ 7,919,717
<br />$ 14, 90,410
<br />$ , ,
<br />S 32,297,408
<br />j 13,994,878
<br />S 3,149,778
<br />$ 7,171,200
<br />$ 14,767,070
<br />$ 3,824,944
<br />$ 33,622,025
<br />$ 14,228,928
<br />$ 3,172,150
<br />$
<br />S
<br />S
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ -
<br />S 8,295
<br />$
<br />j -
<br />$
<br />S
<br />$
<br />$
<br />Total General Fund Appropriation j 149,856,874 I $ 611,340 1$ 150,468,214
<br />$ $ S
<br />Solid W85te2andfill Fund
<br />Section 8 Housing Fund
<br />$ 8,443,143
<br />$ 145,000
<br />$ 6,443,143
<br />$ 8,475
<br />$ 145,000
<br />$ 79,825
<br />$ 8,475
<br />$ 35,000
<br />$ 2,191,657
<br />$ 79,825
<br />$ 35,000
<br />$ 2,191,857
<br />S 8,903,300
<br />j
<br />$ $
<br />$ 8,903,300
<br />Irlousing Fund $ 4,451,585 S 328 $ 4,451,893 S 4,451,893
<br />Visitors Bureau Fund S 4,451,893
<br />visitors Bureau Fund S 610,960 $ 15 785 ; 628,745 S 628,745
<br />$ 626,745
<br />W
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