|
Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> a
<br />e #1 Housing end
<br /> ,
<br />.:
<br />„~, tl1a,,,y,,,~
<br />r,~,.w s wmah,d M Community
<br />Development receipt
<br />#4 Department on
<br /> ~~,nnu,l waua of addi0onal funds Aging receipt of funds
<br /> ar°~"tl1° (52,465) from United #2 Solid Waste fp ShedO related to the
<br /> Way In support of the Enterprise Fund Depanment receipt Natlonal Family
<br /> Homelessness receipt of funds of grant funds Caregiver Support
<br />
<br />
<br />Original Budget
<br />Encumbrance
<br />
<br />Carty Forwards
<br />
<br />Budget as Amended
<br />Budget ss Amended
<br />
<br />th
<br />h B Partnerehi
<br />P Progam,
<br />ae well ae 52,300 in
<br />(53,000) from offidals
<br />of the Teikin Phone
<br />(524,933) from the
<br />U.S. De ertment of Program (525,872);
<br />Senior Health
<br />Budget as Amended
<br /> roug
<br />OA #3 relmbureement from Book to pay for JusOce FY 2010 Insurance Infonna8on through BOA #4
<br /> the State for the date adveNaing related State Criminal Allen Program (53,320),
<br /> wllecdon end directy to phonebook Assistance Program end contrect
<br /> prepere8on of the recyGing (gCAgp) revenues (57,200) for
<br /> Accomplishment providing soda) work
<br /> Report related to the services at Manley
<br /> 10-Year Plan to End Estetea
<br />General F
<br />nd
<br />Homelessness.
<br />u
<br />Revenue
<br />Pro a Taxes
<br />Sales Taxes S 132,047,738
<br />S 14
<br />463 0 S S 132,047,738 S 132 047 738 S 5 S S S 132 047,738
<br />
<br />License and Permits ,
<br />00
<br />S 313
<br />000 S
<br />; S 14,483,000
<br />S 313 S 14,463 000 S S S S S 14 483,000
<br />
<br />Inte ovemmental
<br />Ch ,
<br />5 16,260,267
<br />S ,000
<br />S 18,260,267 5 313,000
<br />S 16 470,782 S
<br />S
<br />S 5
<br />S 24 833 S
<br />S 29
<br />000 S 313 000
<br />S 16 524
<br />886
<br />a ea for Service
<br />Investment Eamin s S 9 850,831
<br />S 140
<br />00 S S 9,860,631 5 9 860,831 S S ,
<br />S 7 200 ,
<br />S 8,667,631
<br />
<br />Miscellaneous ,
<br />0
<br />S 726
<br />384 S
<br />S S 140,000
<br />S 728
<br />3
<br />4 140 000 S S S S S 140 000
<br />
<br />Transfers from Other Funds ,
<br />S 1 321,227
<br />5 - ,
<br />8
<br />S 1,321,227 S 771,002
<br />S 1 321,227 S
<br />S f
<br />S ;
<br />S S
<br />S
<br />- S 771,002
<br />S 1
<br />321
<br />227
<br />Fund Balance
<br />Total General Fund Revenues S 401,673
<br />S 17b 313 92 S 1 808,895 S 2,210 688 S 2,276 982 - ,
<br />,
<br />S 2,276,882
<br /> 0 S 1 808,895 S 177122 815 S 177 4b4 342 S S S 24 933 S 38 200 S 177 515,47b
<br />Fir endltures
<br />Govemin 8 Mana ement S 13,207,440 S 217,092 S 13,424,632 S 13,478 300
<br />General Services S S S 73
<br />478 300
<br />17,476,336 84,721 17,641,068 17,641,068
<br />Community 8. Environment ,89 , 69 99
<br />0 8
<br />9
<br />6 6
<br />0 6
<br />9 ,
<br />17,b41,058
<br />,
<br />,
<br />,
<br />,
<br />,
<br />Human Services S 32,406,758 S 186 523 S 32,691,281 S 32,777 848
<br />PubllcSafety S S S S 36 200 S 32,813 849
<br />S 18,188110 ; 1214,181 S 19,412,301 S 19,469196
<br />Culture 6 Recreation S 1,886 680 S 28,320 S 1,824,800 S 1
<br />934
<br />000 5 S S 24,933 S S 19494,131
<br />S S S
<br />,
<br />,
<br />Education 5 82,096,196 82,096186 82,096196
<br />Transfers Out S 4
<br />142
<br />033 ~5 S 1,934 000
<br />82086;195
<br />,
<br />,
<br />S - S 4142,033 S 4,142,033
<br />Total Genera Fun Appropriadon S 17b 313,920 S 1,808 895 S 177122,816 5 177
<br />464 342 S S - ; - S 4142,033
<br />S S ; 24
<br />833
<br />,
<br />s s s
<br />s ,
<br />S 36 200 S 177 516 475
<br />. s s s s
<br />Solfd Waste Fund
<br />Revenues
<br />Sales6Fees S 7610212 S 7610,212 S 7610212
<br />Inter ovemmental S 390
<br />622 S 7510,212
<br />
<br />Miscellaneous ,
<br />S 69 740 S 390,822
<br />
<br />S 69,740 S 395,822
<br />
<br />S 89
<br />740
<br />
<br />5 3
<br />000
<br />S 385,622
<br />censes & Permits S 46,000
<br />S 4b 000 ,
<br />S 45,000 , S 72,740
<br />S 46
<br />000
<br />Interest onlnvestments S 74,2b0 S 74 260 S 74 260 ,
<br />S 74 250
<br />From General Fund Sanitation 0 ere S 1,403 060 S 1,403,060 S 1,403,060 S 1 403
<br />060
<br />A ro dated Fund Balance
<br />oral Revenues S 626,489 S 461,479 S 988,968 S 988,988 ,
<br />5 888,868
<br /> 5 10 018,373 S 461,478 S 10 479 Bbl S 10 484 862 S S 3 000 S S S 10 467 862
<br />Ex endltures
<br />eneral Services S 10,018 373 S 461479 S 10 479 862 S 10,484 862 S 3 000 S 10,487,862
<br />
<br />Community Development Fund (Homelessness Partnership)
<br />Revenues
<br />Into ovemmental S S S S 4 78b 785
<br />S 4
<br />Transfer from Geneal Fund ,
<br />Total Revenues S - S - S - S - S 4,785 S - S - S - 5 4 765
<br />Ex endltures
<br />Homelessness Partnershi Pro ram S S S S 4,7811 S 4 785
<br />
<br />W
<br />
|