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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br /> The 2090-11 Orange County Budget Ordinance is amended as follows:
<br /> Note;
<br /> mflecis encumbrance ca
<br /> forwards as autt)"ed by #2 Receipt of
<br /> the t additional Slate #3 Fund Balance
<br /> Health Promotion appropriation of
<br /> #1 Receipt of and Disease
<br /> Encumbrance TANF funds from $56,000 from the
<br /> Original Budget Budget as Amended n9 Prevention funds Visitors un Bureau
<br /> Carry Forwards Budget as Amended the State totaling ($3,043)and the
<br /> through BOA#2 $7.650 for the receipt of donated advertising,sales 9 as Amended
<br /> Health Budget
<br /> Department's family unds d to t 0) promotions and through BOA#3
<br /> Y related to the events,and the
<br /> Planning services Department on
<br /> replacement of
<br /> Aging's 30th carpet at the
<br /> Genera/Fund Anniversary Visitors Center
<br /> Revenue Celebration
<br /> Property Taxes
<br /> Sales Taxes $ 132,047,738 $ $ 132,0
<br /> License and Permits 47,738 E 14,483,000 § $ 132,047,738 j
<br /> S
<br /> Intergovernmental $ 313,00 j S 14,463,0 $ 1 , _ j$
<br /> Charges{or Servic e 16,250,26 313'000 $ S
<br /> $ 132047,738
<br /> 313,000 S S
<br /> $ 9,650,631 $ $ 16,250,267 j S S $ 14,463,000
<br /> investment Earnings E 16,460,089
<br /> Miscellaneous S 140,000 $ 9,650,631 § 9,650,631 § 3,1143 § 313,000
<br /> E 726,384 $ S 140,000 j $ $ $ 16,470,762
<br /> Transfers from Other Funds j 140,000 S § §
<br /> Fund Balance $ 1,321,227 § 726,384 S 765,752 $ j 9,660,531
<br /> otal Genera and Revenues S 1'321'227 $ S 5,250 $ j 140,000
<br /> $ 401,673 § 1,801,259 j 1,321,227 §
<br /> E 175,313,920 2,202,832 S S $ $ 771,002
<br /> E 1,801,258 j '177,115,179 2,289,346 $ 1,321,227
<br /> Ex enditures $ 177,430,763 $ 7,650 j E
<br /> Governing&Mans ement 8,293 j 2,269,346
<br /> E 13,207,440 $ $ 177,446,706
<br /> General Sery ices 213,693 $
<br /> ommunrty8 nvironment $ 17,476,335 E 65,042 13,421,133 j 13,474,801 j
<br /> Human Services 92,469 9 , 7 17'541,377 S 17,541,377 j $ E
<br /> Public Safety S 32,405,758 § 5,990, 5,O1 6,1 8 S j $ 13,474,801
<br /> S 110 18,198, 181,699 S 32,587,457 § 32,757,882 $ 17,541,377
<br /> Culture&Recreallon $ 1,214,192 E
<br /> Etlucation 1,896,580 19,412,302
<br /> $ § 28,320 j S 19,469,199 j 8,293 j j 32,773,
<br /> Transfers Out S 82,095,195 § 1,924,900 § 1,834,000 § $ S 825
<br /> olalGeneral undA PP ropriation $ 4,142,033 �j
<br /> $ 175,313,920 S � S S S 17842,104825,,01393 5 $$j 1782,0195 $ 7, § S E �_ $$
<br /> 119,,9
<br /> a , 01,259 E 4369,,,,01090 18 14 ,
<br /> 7,115,1 7,430,763 $ $ $ 82,0 '195
<br /> 85 2 4,14, 033 Bureau fund $ $ 177,4464706 Revenues S 9
<br /> j
<br /> Occupancy Tax
<br /> Sales and Fees $ 785,197 $
<br /> Intergovernmental $ 1,750 785,197 j 785,197
<br /> Investment Earnings $ 185,308 $ 1,750 j
<br /> $ 185,308 $ 1,750 $ 785,197
<br /> Appropriated Fund Balance 3,300 S 185,308 $
<br /> Total Revenues $ - $ 3,300 $ 3,300 1,750
<br /> $ 975,555 $ 265 $ 265 $ $ 185,308
<br /> 265 E 975,820 § 200,265 $ 31300
<br /> Expenditures 1,775,820 j E $ 58,000 §
<br /> Community and Environment $ 58,000 ; 258'265
<br /> E 975,555 § 1,233,820
<br /> 265 j 975,820 $
<br /> Solid Waste Fund 1,175,820
<br /> Revenues S 58,000 E 1,233,820
<br /> Sales&Fees
<br /> Intergovernmental $ 7,510,212 $'
<br /> Miscellaneous $ 390,622 7.570,212 $ 7,b10,212
<br /> Interes t icenst 8 Permits $ 69,740 $ 390,822 E 395,622
<br /> S $ 68,740 $ $ 7,510,212
<br /> t on Investments 45,000 $ 88,740 E
<br /> From General Fund Sanitation O ere $ 74,250 45'� $ 69,000 395,622
<br /> opera)1 S 1,403,060 $ 74,250 $ $ 69,740
<br /> Appropriated Fund Balance S 1,403,060 74'250 $ 45,000
<br /> Total Revenues S 525,489 S 461,156 $ $ 11403,060 $
<br /> $ 10,018,373 $ 461,156 986'645 $ 996,645 74,250
<br /> Expenditures S 10,479,529 j 10,484,529 $ 1,403,060
<br /> General ervices S $ $ $ 986,645
<br /> 10
<br /> $ 10,018,373 E 461,156 $ 10,484,529
<br /> $ ,479,528 $
<br /> 10,484,529
<br /> . S 10,484,529
<br /> nth
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