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\ttachment 1. Orange County Proposed 2004 -05 Budget Amendment
<br />he 2004 -05 Orange County Budget Ordinance is amended as follows:
<br />a'eneral Fund
<br />2evenue
<br />aroperty Taxes
<br />;ales Taxes
<br />.icense and Permits
<br />ntergovernmental
<br />;harges for Service
<br />nvestment Earnings
<br />Miscellaneous
<br />transfers from Other Funds
<br />-und Balance
<br />Total General Fund Revenues
<br />U)
<br />#2 Receipt of donated
<br />Expenditures
<br />funds from citizens
<br />3overning & Management
<br />$
<br />6,390,887
<br />sponsoring a foster care
<br />$ 6,500,883
<br />$ 6,510,883
<br />$
<br />$
<br />$
<br />#1 Receipt of a recent
<br />child during the holiday
<br />#3 Appropriation of
<br />#4 Additional funds
<br />12,160,905
<br />$ 88,886
<br />$ 12,249,791
<br />$ 12,286,386
<br />Federal time reporting
<br />season ($6,940), and
<br />$50,000 from the Social
<br />received by the
<br />$
<br />Community & Environment
<br />S
<br />cost settlement due to
<br />receipt of general
<br />Safety Net Reserve to the
<br />Department on Aging for
<br />$ -
<br />Encumbrance Carry
<br />-
<br />Budget As Amended
<br />Department of Social
<br />assistance donated funds
<br />Department of Social
<br />the following programs:
<br />Original Budget
<br />Forwards
<br />Budget as Amended
<br />Through BOA #6
<br />Services ($8,588), and
<br />to assist low- income
<br />Services to be used to
<br />Frail Elderly Program
<br />How,
<br />11,700
<br />Public Safety
<br />additional Child Day Care
<br />families who do not qualify
<br />9 fY
<br />provide subsidies to
<br />p
<br />($2,000), Community
<br />$ 13,820,712
<br />$
<br />$
<br />-
<br />Subsidy funds from the
<br />for traditional programs
<br />families on the
<br />Alternatives Program
<br />Culture & Recreation
<br />$
<br />2,863,554
<br />$ 118,141
<br />State ($59,4om
<br />($1,470); Funds will be se
<br />Department's day care
<br />($2,500), Manley Estates
<br />-
<br />S
<br />- within
<br />the Human Services
<br />aside in a non - general
<br />waiting list
<br />Programs ($7,200)
<br />$ 63,571,108
<br />$ 63,571,108
<br />fund account within the
<br />1
<br />function,
<br />in
<br />and thus results
<br />no bottom line change
<br />Transfers Out
<br />$
<br />3,637,595
<br />Adoption Enhancement
<br />$ 3,637;595
<br />$ 3,637,595
<br />1
<br />within
<br />Fund
<br />Total General Fund Appropriation
<br />$
<br />136,408,768
<br />$ 617,136
<br />$ 137,025,904
<br />$ 138,087,206
<br />$ 68,081
<br />$
<br />-
<br />$ 90,354,242
<br />$
<br />$ 90,354,242
<br />$ 90,354,242
<br />$ -
<br />$
<br />$
<br />$
<br />$ 20,065,845
<br />$
<br />$ 20,065,845
<br />$ 20,065,845
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ 231,500
<br />$
<br />$ 231,500
<br />$ 231,500
<br />$ -
<br />$ '
<br />$
<br />$ -
<br />$ 12,807,150
<br />$
<br />$ 12,807,150
<br />$ 13,823,851
<br />$ 68,081
<br />$ -
<br />$ -
<br />$ 2,500
<br />$ 8,244,106
<br />$
<br />$ 8,244,106
<br />$ 8,271,720
<br />$ -
<br />$ -
<br />$ -
<br />$ 9,200
<br />4
<br />$ 467,941
<br />$ 467,941
<br />$ 484,928
<br />$ 2,063,533
<br />$ 2,063,533
<br />$ 2,063,533
<br />$ 1,714,451
<br />$ 617,136
<br />$ 2,331,587
<br />$ 2,331,587
<br />$ 136,408,768
<br />1 $ 617,136
<br />1 $ 137,025,904
<br />$ 138,087,206
<br />$ 68,081
<br />$ -
<br />$ -
<br />$ 11,700
<br />U)
<br />i 1Jts,utsi,Zuts
<br />Expenditures
<br />3overning & Management
<br />$
<br />6,390,887
<br />$ 109,996
<br />$ 6,500,883
<br />$ 6,510,883
<br />$
<br />$
<br />$
<br />$
<br />General Services
<br />$
<br />12,160,905
<br />$ 88,886
<br />$ 12,249,791
<br />$ 12,286,386
<br />$
<br />$
<br />$
<br />$
<br />Community & Environment
<br />S
<br />3,370,176
<br />$ 22,575
<br />j 3,392,751
<br />$ 3,392,751
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />$
<br />Human Services
<br />$
<br />30,833,873
<br />$ 137,500
<br />$ 30,971,373
<br />$ 31,878,339
<br />$ 68,081
<br />$
<br />-
<br />S
<br />How,
<br />11,700
<br />Public Safety
<br />$
<br />13,580,670
<br />$ 140,038
<br />$ 13,720,708
<br />$ 13,820,712
<br />$
<br />$
<br />-
<br />$
<br />- these
<br />are offsetting entries
<br />Culture & Recreation
<br />$
<br />2,863,554
<br />$ 118,141
<br />$ 2,981,695
<br />$ 2,989,432
<br />$
<br />$
<br />-
<br />S
<br />- within
<br />the Human Services
<br />Education
<br />$
<br />63,571,108
<br />$ 63,571,108
<br />$ 63,571,108
<br />1
<br />function,
<br />in
<br />and thus results
<br />no bottom line change
<br />Transfers Out
<br />$
<br />3,637,595
<br />$ 3,637;595
<br />$ 3,637,595
<br />1
<br />within
<br />the function
<br />Total General Fund Appropriation
<br />$
<br />136,408,768
<br />$ 617,136
<br />$ 137,025,904
<br />$ 138,087,206
<br />$ 68,081
<br />$
<br />-
<br />$
<br />S 11,700
<br />S
<br />-
<br />S
<br />S -
<br />S
<br />S . S
<br />- S
<br />S
<br />U)
<br />
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