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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 />General Fund
<br />EYnwnelifurwe
<br />Governing & Management
<br />$ 7,690 511
<br />reaeftenamkana any
<br />; 7,867,646
<br />$ 7,872,884
<br />$
<br />#3 Transfer of $222,765
<br />S
<br />$ 338,700
<br />S
<br />$
<br />General Services
<br />saw nw
<br />$ 158,610
<br />$ 16,473,533
<br />#2 Appropriation from
<br />�m the Parks
<br />$
<br />S.
<br />$
<br />$
<br />$
<br />erdnami
<br />; 3,928,162
<br />$ 61,221
<br />Commisalonera
<br />Operations Base Capital
<br />_
<br />$
<br />$
<br />$ 36,618
<br />$
<br />$
<br />Human Services
<br />#1 Receipt of additional
<br />Contingency (51,750) to
<br />project and 5200,000
<br />$ 34,916,061
<br />$ 2,909
<br />$
<br />$
<br />$ 188,852
<br />;
<br />;
<br />Health Promotion and
<br />Disease Prevention funds
<br />help cover the coat of
<br />recognizing the
<br />from the Courts
<br />Operations Reserve
<br />�
<br />$ 15,506 471
<br />$ 3,382,518
<br />$ 74,593,312
<br />#5 Receipt of Wal Mart
<br />grant funds (51,000) by
<br />Receipt at donations
<br />Original Budget
<br />Encumbrance Carry
<br />Budget as Amended
<br />Budget As Amended
<br />(S$909) by the
<br />Department on Aging;
<br />personal
<br />9 9 P
<br />and professional
<br />within the General Fund
<br />to the EMS Relocation
<br />Carty Forwards from
<br />the Library to be used for
<br />from
<br />from citizens that are set -
<br />aside In a
<br />Forwards
<br />$ 200,000
<br />Through BOA 08
<br />funds to txj used to
<br />of the
<br />Capital Project (See
<br />FY 2005 -08
<br />a Interactive children's
<br />programs, Inducting after
<br />Adoption Enhancement
<br />apcem
<br />164,817,513
<br />$ 2,909
<br />S
<br />;
<br />purchase exercise
<br />teen volunteer
<br />thirteen volunteer Ore end
<br />rescue departments and
<br />Attachment 4, EMS
<br />school programs and
<br />Fund (outside the
<br />equipment for the new
<br />Ina ham radio operators
<br />radio operators
<br />Relocation Capital
<br />book week programming
<br />General Fund)
<br />Seymour Senior Center
<br />that serve Orange County
<br />Project Ordinance, and
<br />citizens
<br />Attachment
<br />Attachment 5, Parks
<br />Base Capital
<br />Project Ordinance)
<br />General Fund
<br />EYnwnelifurwe
<br />Governing & Management
<br />$ 7,690 511
<br />$ 177,136
<br />; 7,867,646
<br />$ 7,872,884
<br />$
<br />$
<br />S
<br />$ 338,700
<br />S
<br />$
<br />General Services
<br />$ 16,314,923
<br />$ 158,610
<br />$ 16,473,533
<br />$ 16,474,283
<br />$
<br />$
<br />S.
<br />$
<br />$
<br />$
<br />Community & Environment
<br />; 3,928,162
<br />$ 61,221
<br />$ 3,989,383
<br />$ 3,991,300
<br />S
<br />$
<br />$
<br />$ 36,618
<br />$
<br />$
<br />Human Services
<br />$ 34,167,583
<br />; 271,031
<br />$ 34,438,614
<br />$ 34,916,061
<br />$ 2,909
<br />$
<br />$
<br />$ 188,852
<br />;
<br />;
<br />Public Saf
<br />Culture & Recreation
<br />Education
<br />$ 15,407,693
<br />$ 3,314 543
<br />$ 74,593,312
<br />S 98,778
<br />S 67,975
<br />$ 15,506 471
<br />$ 3,382,518
<br />$ 74,593,312
<br />S 15,508,471
<br />; 3,406,945
<br />$ 74,593,312
<br />$
<br />$
<br />$
<br />; -
<br />$ 200,000
<br />$
<br />$ 7,730
<br />$
<br />$ -
<br />$ 1,000
<br />;
<br />$
<br />Transfers Out
<br />$ 8,058,457
<br />$ 538,349
<br />$ 8,056 457
<br />$ 8,056,457 1
<br />$ 200,000
<br />Total General Fund Appropriation
<br />1 ; ,1841
<br />$ ,
<br />, ,
<br />164,817,513
<br />$ 2,909
<br />S
<br />;
<br />571,900
<br />$ 1,000
<br />$
<br />eee.:
<br />a a
<br />Solid Wastall andNll Fund 11 Is emeWnp
<br />enblo warn tle pne.
<br />Revennee aeYem; wtla beldam Bne
<br />Sales & Fees
<br />; 6,86 857
<br />$ 6,869,857
<br />$ 6,869 857
<br />Intergovernmental
<br />S 153,000
<br />$ 153,000
<br />$ 153,000
<br />Miscellaneous
<br />$ 500
<br />$ 500
<br />$ 3,500
<br />Licenses & Permits
<br />; 69,000
<br />$ 3,418
<br />$ 69,000
<br />$ 69,000
<br />Interest on Investments
<br />$ 100,000
<br />$ 3,418
<br />; 100,000
<br />; 100,000
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$
<br />Appro dated Fund Balance
<br />; 1,152,513
<br />$ 538,349
<br />$ 1,688,882
<br />; 1,739 434
<br />Tole o ild W&SWILandfill
<br />Operations Fund Revenue
<br />; 8,344,870
<br />; 536,349
<br />$ 8,881,219
<br />; 8,934 791
<br />;
<br />;
<br />;
<br />j
<br />$
<br />$
<br />Ex enditures
<br />Solid Waste/Landfill Operations 1 ; 8,344,870 1111 536,349 1 $ 8,1181,218 S 8,934,791
<br />Section 8 Housing Fund
<br />Revenues
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax
<br />S 543,000
<br />; 543,000
<br />S 543.000
<br />InL - vemmental
<br />; 69,000
<br />$ 69,000
<br />$ 85,000
<br />Investment Earnings
<br />$ 3,000
<br />; 3,000
<br />$ 3,000
<br />Appro dated Fund Balance
<br />; 73,153
<br />$ 3,418
<br />1 $ 76,5691
<br />$ 136,569
<br />Total Revenues
<br />; 688,153
<br />$ 3,418
<br />S 691,569
<br />1 $ 767,5691
<br />$ -
<br />$
<br />$
<br />$ -
<br />$ -
<br />$
<br />
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