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â–ºttachment 1. Orange Count
<br />he 2004 -05 Orange County BI
<br />i W i i i i i $ -I
<br />W
<br />#5 Receipt and /or
<br />notification of additional
<br />funds for the following
<br />#7 BOCC approved
<br />programs of the Aging
<br />acceptance of an
<br />#9 Receipt of federally
<br />Departments Senior
<br />agricultural and watershed
<br />#8 BOCC approved
<br />.funded, State pass -
<br />#10 Receipt of State
<br />Health Coordination
<br />protection easement from
<br />appropriation not to
<br />through grant funds to
<br />pass- through Federal
<br />(Wellness Program) Grant
<br />John and Carolyn Lloyd,
<br />exceed $39,100 from the
<br />continue the Emergency
<br />Homeland Security Grant
<br />Project: Fit Feet Clinic
<br />#6 Carry Forwards and
<br />held Jointly with OWASA
<br />County's fund balance to
<br />Managements Citizen
<br />funds by Emergency
<br />Budget As Amended
<br />($2,500), Fit Feet Mini-
<br />Deferred Revenue
<br />(Sae Attachments 4 and
<br />assess the feasibility of a
<br />Corps C ouncil and
<br />Management for an
<br />Through BOA #7
<br />Grant ($5,700), Walking
<br />5 - Conservation
<br />Transfer of Development
<br />Community Emergency
<br />emergency services
<br />Program Grant ($2,500),
<br />asements and Lands
<br />Rights (TDR) program for
<br />Response Team (CERT)
<br />training exercise
<br />and additional United Way
<br />y
<br />Legacy Capital Project
<br />Orange County
<br />9 ty
<br />programs within the
<br />funds ($8,730) (See
<br />Ordinances)
<br />County
<br />Attachment 3, Senior
<br />Health Coordination
<br />Grant Project Ordinance)
<br />general Fund
<br />tevenue
<br />Property Taxes
<br />$
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$
<br />$ 90,354,242
<br />;ales Taxes
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ -
<br />$ 20,065,845
<br />.1cense and Permits
<br />$
<br />$ -
<br />$ -
<br />$
<br />$
<br />$
<br />$ 231,500
<br />ntergovernmental
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ 9,500
<br />$ 3,000
<br />$ 13,906,932
<br />;harges for Service
<br />$ -
<br />$ 1,901
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 8,282,821
<br />nvestment Earnings
<br />$ 460,000
<br />A;scellaneous
<br />$ 484,928
<br />'ransfers from Other Funds
<br />$ 2,063,533
<br />°und Balance
<br />319,663
<br />39,100
<br />$ 2,690,350
<br />rota/ General Fund Revenues
<br />$ -
<br />$ 321,564
<br />$
<br />$ 39,100
<br />$ 9,500
<br />$ 3,000
<br />$ 138,540,151
<br />$ 138,540,151
<br />?xpenditures
<br />governing & Management
<br />$
<br />$ 63,967
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 6,574,850
<br />general Services
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ 12,286,386
<br />:ommunity & Environment
<br />$ -
<br />$ 30,034
<br />$
<br />$ 39,100
<br />$
<br />$ -
<br />$ 3,461,885
<br />iuman Services
<br />$ -
<br />$ 207,580
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ 32,165,700
<br />'ublic Safety
<br />$ -
<br />$ 11,306
<br />$ -
<br />$ -
<br />$ 9,500
<br />$ 3,000
<br />$ 13,844,518
<br />vulture & Recreation
<br />$ -
<br />$ 8,677
<br />$
<br />$ -
<br />$ -
<br />$
<br />$ 2,998,109
<br />- ducation
<br />$ 63,571,108
<br />Transfers Out
<br />$ 3,637,595
<br />rotal General Fund Appropriation
<br />$ -
<br />$ 321,564
<br />$
<br />$ 39,100
<br />$ 9,500
<br />1 $ 3,000
<br />$ 138,540,151
<br />i W i i i i i $ -I
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