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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 />i W i i i '
<br />#4 Receipt of Pandemic
<br />#1 Receipt of Foster
<br />#3 Receipt of a one-time
<br />Influenza supplemental
<br />funds ($14,240) for fiscal
<br />Care and
<br />#2 Receipt of JobLlnk
<br />increase in Grassroots
<br />year 2006 -07, as well as
<br />General Assistance
<br />General Assistance
<br />Enhancement funds
<br />Arts Program funding
<br />re- budgeting for
<br />Original Budget
<br />($300) donations that are
<br />($4,867) to be used for
<br />($13,310) for use in
<br />unexpended
<br />unexpended
<br />#5 NPDES ? ?? ?777
<br />Budget As Amended
<br />set -aside in a special
<br />JobL programs at the
<br />Orange County Arts
<br />supplemental
<br />lem
<br />le l funds
<br />Through BOA #1
<br />Adoption Enhancement
<br />County's Skills
<br />Commission programs
<br />($12,175) received in
<br />Fund
<br />Development Center
<br />and as grants to local
<br />fiscal year 2005 -06 by the
<br />artists
<br />Orange County Health
<br />Department
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 110,308,222
<br />$
<br />$
<br />$ .
<br />$
<br />$ -
<br />$ 110,308,222
<br />Sales Taxes
<br />$ 20,808,210
<br />$ -
<br />$ _
<br />$ -
<br />$ -
<br />$ -
<br />$ 20,806,210
<br />License and Permits
<br />$ 270,000
<br />$ -
<br />$
<br />$ -
<br />$
<br />$ -
<br />IF 270,000
<br />Intergovernmental
<br />$ 16,966,378
<br />$ -
<br />$ 4,867
<br />$ 13,310
<br />$ 26,415
<br />$
<br />$ 17,010,970
<br />Charges for Service
<br />$ 9,934,049
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ 9,934,049
<br />investment am ngs
<br />1,000,000
<br />1,OOFW
<br />Miscellaneous
<br />$ 504,780
<br />j 504,780
<br />Transfers from Other Funds
<br />$ 3,683,545
<br />$ 3,683,545
<br />Fund Balance
<br />$
<br />$ -
<br />Total General Fund avenues
<br />; 163,473,184
<br />$
<br />$ 4,867
<br />$ 13,310
<br />$ 26,415
<br />$
<br />$ 163,517,776
<br />Expenditures $ 163,517,776
<br />Governing & Management
<br />$ 7,690,511
<br />$
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ 7,690,511
<br />General Services
<br />$ 16,314,923
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$ 16,314,923
<br />Community & Environment
<br />$ 3,928,162
<br />$ -
<br />$
<br />$ _
<br />$ -
<br />$
<br />$ 3,928,182
<br />Human Services
<br />$ 34,167,583
<br />$ -
<br />$ 4,867
<br />$
<br />$ 28,415
<br />$
<br />$ 34,198,865
<br />Public Safety
<br />$ 15,407,693
<br />$ -
<br />$
<br />$
<br />$
<br />$
<br />$ 15,407,693
<br />Culture & Recreation
<br />$ 3,314,543
<br />$
<br />$ -
<br />$ 13,310
<br />$
<br />$
<br />$ 3,327,853
<br />Education
<br />$ 74,593,312
<br />$ 74,593,312
<br />Transfers Out
<br />$ 8,058,457
<br />8,058,457
<br />Total General Fund Appropriation
<br />$ 163,473,184
<br />e
<br />$
<br />.
<br />$ 4,887
<br />_
<br />$ 13,310
<br />$ 26,415
<br />$ -
<br />$ 163,517,776
<br />i W i i i '
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