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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br /> The 2010.11 Orange County Budget Ordinance is amended as follows:
<br /> #1 Housing and
<br /> ���,,,,y,,,,� Community
<br /> r�m u aw�a�:�d� Development receipt #4 Department on
<br /> '^e"""�� af additional funds ABing receipt of funds
<br /> °�"'�" (E2,485)from United #2 Solid Waste #3 Sheriff �elated ro the
<br /> Wey in support of the Enterprise Fund Department receipt National Family
<br /> Homelessness receipt of funds of grant funds Caragiver SuppoA
<br /> Encumbrenca g�d Partnership progam, ($3,000)from officiats (E24,933)trom the Program($25,672);
<br /> Original Budget Bud et as Amended 9et as Amended Senior Health Budget aa Amended
<br /> Carry Forwards 9 through BOA#S as well as$2,300 in of the Talking Phone U.S.Department of�nsurance Infortnation throu h BOA#4
<br /> reimbursement from Book to pay far Justice FY 2010 program($3,328), 9
<br /> the State for the data advertising related State Criminal Alien
<br /> colledion and diredly to phonebook Assistance Program and contract
<br /> preparation of the recyGing (SCAAP) revenues($7,200)tor
<br /> Accomplishment providing sociai work
<br /> Report related to the services at Manley
<br /> 10.Year Plan to End Estates
<br /> General Fund
<br /> Homelessness.
<br /> Revenue
<br /> Pro e Taxes S 132,047,738 j = 132,047,738 S 772,047,738 S S S S S 132,047,738
<br /> Sales Taxes s 14,467,000 S S 74,463,000 S 74,463,000 S S S S S 14,463,000
<br /> License and Pertnits S 313,000 j S 313,000 f 313,000 S S t S S 373,000
<br /> Inte ovemmental S 16,250,267 S S 16,250,267 Z 16,470,782 S S S 24,933 S 29,000 S 16,524,685
<br /> Cha esforServtce S 9,650,631 S S 9,650,631 S 9,660,631 S S i S 7,200 S 9,657,831
<br /> InvestmentEarnin s S 140,000 S S 140,000 ; 740,000 S S S S S 140,000
<br /> Miscellaneous S 726,384 j j �26,�84 S 777,002 S �S S S S 771,002
<br /> Tranafers from Other Funds s 1,321,227 j _ j 1,321,227 s 1,321,227 S S S S S 1,321,227
<br /> Fund Balance S 401,673 S 1,808,89b S 2,210,568 S 2,276,982 S 2,276,982
<br /> Tota/General Fund Revenues S 176,313,920 j 1,808,895 S 177,122,816 S 177,464,342 S S S 24,833 S 36,200 S 777,61b,476
<br /> Ex enditures
<br /> Goveming&Mana ement S 13,207,440 S 217,092 S 77,424,532 S 13,478,300 S S S S S 73,478,300
<br /> General Services S 17,476,335 64,721 17,641,056 17,541,066 S S 17,541,056
<br /> Community 8 Environment 5,892,469 98,048 6,9 ,51 6,01 ,977 6,016,811
<br /> Human Services S 32,406,758 S 185,b23 S 32,597,281 S 72,777,649 S S S S 36,200 S 32,813,849
<br /> Public Safety s 78,198,110 S 1,214,191 S 19,412,301 j � 19,468,198 s S S 24,933 S S 78,494,131
<br /> Culture 8 Recreation S 1,896,580 S 28,320 S 1,924,900 S 1,9J4,000 S S S S S 1,934,000
<br /> Education 82,096,186 - S 82,09b,786 82,096,196 S 82,095,195
<br /> Trensiers Out S 4,142,033 s S 4,142,033 S 4,142,033 S S S � • S - S 4,742,OJ3
<br /> ToWlGeneralFundAppropnaUOn j 176,313,920 S 1,808,89b S 177,122,815 ; 177,454,342 j S S 24,933 S 36200 S 177,675,476
<br /> S S S S S S S S t
<br /> Solid Waste Fund
<br /> Revenues
<br /> Sales 3 Fees S 7,570,212 = 7,510,272 S 7,610,212 S 7,510,212
<br /> Inter ovemmental j 390,622 S 390,622 S 395,622 S 395,622
<br /> Miscellaneous S 69,740 S 69,740 5 ' 69,740
<br /> Licenses 8 Permits S 45,000 = 45,000 S 45,000 S 3,000 = �Z 740
<br /> Interest on Investments j 74,250 S 45,000
<br /> S 74,2b0 = 74,250 S 74,250
<br /> From Generel Fund(Sanitatlon O ers S 1,403,060 S 7,40�,060 S 1,403,060 j 1,403,060
<br /> A ropriated Fund Balance S 625,489 S 487,479 S 988,968 S 886,968 S 986,968
<br /> ToW/Revenues j 10,018,373 S 467,479 S 10,479,852 S 70,484,8b2 S S 3,000 S S S 10,487,852
<br /> Ex enditures
<br /> General Services S 10,018,J77 S 461,479 S 10,079,862 S 10,484,852 S 3,000 S 10,487,852
<br /> Community Development Fund(Homelessness PaRnenhip)
<br /> Revenues
<br /> Inter ovemmental j
<br /> Transfer from General Fund s s s S 4,786 j 4,785 �.
<br /> Tota/Revenuea S - S - S - S - S 4,786 = - S - S - S 4,785 �I
<br /> Ex enditures
<br /> Homelessness Partnershi Pro ram S S S S 4,785 S 4,785
<br /> W
<br /> i
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