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Attachment 1. Orange Count
<br />The 2005 -06 Orange County B
<br />General Fund
<br />Property Taxes $ S S S S S
<br />,210
<br />Sales Taxes S S S S S $ S S S 20,808
<br />License and Permits $ $ $ $ $ S S S S 288,500
<br />Into overnmental S $ $ $ $ $ S S S 15055,042
<br />P—.. — 4-1— t f 7.575 1 a Is - S 41.1261 $ 329,8831 $ S 9 324 _004
<br />Goveming dMana ement
<br />$
<br />$
<br />#13 Technical
<br />$
<br />S
<br />S 493 888
<br />S
<br />S
<br />Amendment to budget for
<br />i
<br />$
<br />a
<br />$
<br />r O11jq°
<br />14,824,573
<br />General Services
<br />I
<br />$
<br />Indirect costs revenue
<br />$
<br />$
<br />#8 Transfer of funds from
<br />$
<br />S ,816
<br />#11 Approved Housing
<br />$
<br />from Sofid Waste Fund,
<br />$
<br />$
<br />$
<br />$
<br />several County capital
<br />$
<br />#10 Receipt of additional
<br />Bond funds of $116,250 to
<br />Community &Environment
<br />Emergency Telephone
<br />#14 Receipt of FY 2004 -
<br />#15 Technical
<br />Amendment to budget for
<br />$
<br />projects totaling $815,000,
<br />#9 Receipt of additional
<br />Gass fees from
<br />Habitat for Humanity to
<br />#12 Receipt of funds
<br />Fund, and Kaitors Bureau
<br />OS Medicaid Maximization
<br />as well as a transfer from
<br />funds by the Department
<br />participants In the
<br />purchase land in the
<br />totaling $41,126 for TTA's
<br />Fund in the Charges for
<br />Cost Settlement fund
<br />program
<br />of 5688,300, as
<br />of
<br />$
<br />the County's General
<br />on Aging for various
<br />Wellness Program's "Fit
<br />Highland Woods
<br />share of the operating
<br />Service function Instead o
<br />totaling $210,841 by the
<br />ones
<br />revenues
<br />well as Born
<br />Budget As Amended
<br />Furl of $391,000, to the
<br />programs Rhin the
<br />Feet" clinic program
<br />subdivision In the Northam
<br />cost of the new Orange
<br />in the Transfer From
<br />function
<br />Het h Department (See
<br />proceeds
<br />private placement ban of
<br />Through BOA #17
<br />EBand Sewer
<br />Department for FY 2005-
<br />during FY 2005 -06 (See
<br />Fairview eommunky in
<br />Express route from
<br />Other Funds of
<br />Attachment 3, Medicaid
<br />$8,000,1100 in the
<br />Construction Capital
<br />Attachment 4, Senior
<br />Hillsborough (See
<br />January 3 through June
<br />the General Fund; this
<br />Maxbnlzation Capital
<br />$
<br />Project (See Attachments
<br />ce
<br />C#izen Hea #h P omotlon
<br />Attachment 3, Affordable
<br />30, 2008
<br />amendment red uces the
<br />Prolecf Ordinance)
<br />Sportsplex Enterprise
<br />3, County Capital
<br />Grant Project ONlnance)
<br />Housing Capital Project
<br />appropriate budgets In the
<br />Fund
<br />Projects)
<br />Ordinance)
<br />Transfers From function
<br />and increases the budgets
<br />In the Charges for
<br />Services function
<br />General Fund
<br />Property Taxes $ S S S S S
<br />,210
<br />Sales Taxes S S S S S $ S S S 20,808
<br />License and Permits $ $ $ $ $ S S S S 288,500
<br />Into overnmental S $ $ $ $ $ S S S 15055,042
<br />P—.. — 4-1— t f 7.575 1 a Is - S 41.1261 $ 329,8831 $ S 9 324 _004
<br />Goveming dMana ement
<br />$
<br />$
<br />$
<br />S
<br />S 493 888
<br />S
<br />S
<br />S
<br />i
<br />$
<br />a
<br />$
<br />r O11jq°
<br />14,824,573
<br />General Services
<br />I
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S ,816
<br />$
<br />$
<br />S
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S
<br />3,805887
<br />Community &Environment
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />33,485,702
<br />Human Services
<br />$
<br />$
<br />9,575
<br />$
<br />$
<br />$
<br />41,120
<br />$
<br />$
<br />$
<br />14,223,857
<br />Public Safe
<br />n,e,,.. s. n....— ..
<br />$
<br />t
<br />_
<br />$
<br />t
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S
<br />$
<br />$
<br />_
<br />$
<br />$
<br />3,159,71T
<br />Total General Fund Appropdnffw 1$ 391,0001 $ 9,575 I S 1$ 1 $ 41,L20 I
<br />Emergency Telephone System Fund
<br />nu-
<br />S 888,300
<br />S 493 888
<br />Cha es for Services
<br />S 8,000,000
<br />2
<br />$ '802
<br />Grant Funds
<br />I
<br />$
<br />S 8 888,300
<br />S ,816
<br />A '
<br />ro ated Fund Balance
<br />Total Revenues
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 770,508
<br />Ex endttures $ 770,508
<br />Eme en Tele hone S tam Fund
<br />ClrR Irit NIIO
<br />Program Fees
<br />Transfer from General Fund
<br />S 888,300
<br />-
<br />S 888,700
<br />S 183,435
<br />Transfer from Cou Ca kal Projects
<br />Private Placement Loan Proceeds
<br />S 8,000,000
<br />S 192,432
<br />S 5,000,000
<br />total SportsPlex EnImprise Fund
<br />I
<br />$
<br />S 8 888,300
<br />S 7,222,187
<br />Revenues
<br />S
<br />$
<br />$
<br />S
<br />$
<br />$
<br />Ex endttures
<br />S rtsPlex O rations $ 6,868,300 $ 7,222,187
<br />
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