|
Attachment 1. Orange County Proposed 2006 -07 Budget Amendment
<br />The 2006-07 Orange County Budget Ordinance is amended as follows:
<br />revenues
<br />$ 570,015
<br />$ 669,201
<br />S 52,224
<br />$ 721 428
<br />Charges for Services
<br />$ 24,000
<br />$
<br />6,689 657
<br />Sales 6 Fees
<br />$
<br />0 669,857
<br />f
<br />6,809,857
<br />Transfer fmm General Fund
<br />$ 92,151
<br />$ 92,101
<br />$
<br />153,000
<br />Intergovernmental
<br />$
<br />153,000
<br />S
<br />- 157,000
<br />3,000
<br />Transfer from Other Funds
<br />$
<br />3,500
<br />Miscellaneous
<br />S
<br />500
<br />$
<br />50
<br />_
<br />S
<br />A sled Fund Balance
<br />Tod Revenues
<br />S 646176
<br />S -
<br />$ 785,352
<br />S
<br />S
<br />$
<br />69,000
<br />Licenses a Perms
<br />$
<br />09,000
<br />$
<br />69,000
<br />S 230,535
<br />$
<br />100,000
<br />Interest on Investments
<br />S
<br />100,000
<br />$
<br />100,000
<br />$ -
<br />Hazam Me ation Generator Pm ect
<br />S
<br />S
<br />1 07 065
<br />Appropflated Fund Datance
<br />S
<br />1,152,513
<br />S
<br />1,203,055
<br />S 40 500
<br />S
<br />600 MHz Communications Transition
<br />Tend So nd Yr"I&Lmww
<br />Operations Fund Revenue
<br />$
<br />0,344,070
<br />S
<br />8,395 442
<br />$
<br />S
<br />S
<br />i 3,000
<br />$
<br />S
<br />0 795 442
<br />endeum
<br />Solid Waatslland II Operations 1111 8.344,870 1 $ 8.395.442 1 3,000 5 8,399 442
<br />Grant Project Fund
<br />nevenues
<br />In vemmentai
<br />$ 570,015
<br />$ 669,201
<br />S 52,224
<br />$ 721 428
<br />Charges for Services
<br />$ 24,000
<br />S 14,000
<br />5 24.000
<br />S 92101
<br />Transfer fmm General Fund
<br />$ 92,151
<br />$ 92,101
<br />$
<br />Miscellaneous
<br />$ 69,985
<br />$
<br />$
<br />Transfer from Other Funds
<br />S 26,350
<br />$
<br />_
<br />S
<br />A sled Fund Balance
<br />Tod Revenues
<br />S 646176
<br />S -
<br />$ 785,352
<br />$
<br />S
<br />i 52,224
<br />$ -
<br />$
<br />S 837 see
<br />u o.u'wrea
<br />Child Care Health - Smad Start
<br />S $4,474
<br />$ 64,474
<br />$ 64 474
<br />Healthy Cawlimam
<br />$ •
<br />$
<br />S
<br />S tie 687
<br />Heats a Wellness Trust Gram
<br />S 96,987
<br />S 96,887
<br />$ M043
<br />Senor Citizen Health Promotion
<br />$ 69,985
<br />$ 92,043
<br />S 26.350
<br />Dental Health - Smart Stan
<br />S 26,350
<br />$ 26,350
<br />$ 62 805
<br />Enhanced Child Services Coom -SS
<br />S 62,805
<br />$ was
<br />$ 125,351
<br />Intensive Home Vie
<br />$ 128,361
<br />S 128,361
<br />S 230,535
<br />Criminal Justice Partnership Program
<br />S 175,314
<br />S 170,314
<br />S 52,224
<br />$ -
<br />Hazam Me ation Generator Pm ect
<br />S
<br />$ 48,500
<br />Buffer Zone Protection Program
<br />S 40 500
<br />S
<br />600 MHz Communications Transition
<br />S
<br />S -
<br />Secure Our Schools - OCS Gram
<br />$
<br />S 11,320
<br />Citizen Co Council Gram
<br />$ 11,328
<br />S 76,300
<br />NPDES Grant
<br />Total Expenditures
<br />$ 646,176
<br />$ 76 300
<br />3 7115362
<br />S
<br />S -
<br />S 52 224
<br />2
<br />S -
<br />S 877 586
<br />W
<br />
|