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Attachment 1. Orange Gounty Proposed 20D6-07 Budget Amendment
<br />The 2006-07 Orange County Budget Ordinance is amended as follows:
<br /> #4 RecelptoTPandemk
<br />
<br />#1 Receipt of Foster #9 Receipt of a one•Dme Influenza supplemental
<br />Ponds (514
<br />240) for fiscal
<br /> Care (;22,890) and #2 Receipt of JobUnk increase in Greasroota ,
<br />Year 20118-07
<br />as well as
<br /> General Assistance Enhancement fords Ads Program funding ,
<br />re•budgeflng for
<br /> Original Budget (5300) donations Thai are ($4,887) lobe used for - ($13,310) for use in unexpended #5 NPDES77777?7 Budget Aa Amended
<br /> setaside In a special JobLink programs at the
<br />' Orange County Ads supplemenal funds Through 80A #1
<br /> Adoption Enhancement County
<br />s Skills Commission programs
<br />175) received in
<br />($12
<br /> Fund Devebpment Cemer and ae grams to krcal ,
<br />fiscal year 2005-OB by the
<br /> adlsts Orange County Health
<br /> Deparbnent
<br />G
<br />enealFund
<br />Revenue
<br />PrapertyTaxes 5 110,308,222 ; ; ; ; ; ; 110
<br />308
<br />222
<br />Sales Taxes S 2D,808,210 ; ; 5 5 S ,
<br />,
<br />808
<br />S 20
<br />210
<br />License and Permits S 270,000 ; ; ; S 5 ,
<br />,
<br />000
<br />S 270
<br />Imergovemmental ; 18,988,378 ; ; 4,887 ; .13,310 ; 28,415 S ,
<br />17
<br />010
<br />870
<br />S
<br />Charges for Service S 9,934,049 ; - S S 5 S ,
<br />,
<br />.
<br />934
<br />049
<br />5 9
<br />nves4nen am ngs
<br />Misullane ~ ~ ,
<br />,
<br />0 '
<br />ous S 504,750 ; 504
<br />780
<br />Trensiers from Other Funds S 3,883,545 ,
<br />; 3
<br />883
<br />545
<br />Fund Balance ; ,
<br />,
<br />
<br />Tofa Genera un Revenues
<br />; 183,473,184
<br />;
<br />; 4,887
<br />; 13,310
<br />; 28,415
<br />S S
<br />S 183,5tt,T78
<br />Expenditures S 153,517,775
<br />Gove-ning 8 Management S 7,890,511 S 5 5 S 5 B9D
<br />511
<br />S 7
<br />General Services S 18,314,923 ; ; ; ; ; ,
<br />,
<br />; 18
<br />314
<br />9
<br />
<br />Communi d Emlronment
<br />S 3,928,162
<br />;
<br />;
<br />;
<br />; -
<br />; ,
<br />,
<br />23
<br />928
<br />182
<br />S 3
<br />Human Services S 34,157,583 ; S 4,887 ; ; 28,415 ; ,
<br />,
<br />; 34,198,885
<br />PubllcSafety
<br />C S 15,407,893 ; ; ; 5 5 S 15,407,893
<br />ulture & Recreation S 3,314,543 ; - S 5 13,310 ; S 327
<br />853
<br />S 3
<br />Education ; 74,593,312 ,
<br />,
<br />593,312
<br />S 74
<br />Transfers Out ; 5,058,457 ,
<br />; 8,058,457
<br />
<br />Total General PondApproprtation ; 183,473,154
<br />e ; S 4,887
<br />_ S 13,310 ; 28,415 S S 183,517,778
<br />_ i i S 5
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