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Attachment 1. Orange County Proposed 2005-06 Budget Amendment
<br />The 2005-06 Orange County Budget Ordinance is amended as follows:
<br /> #3 Receipt of ~ AppropdaUCn of
<br /> #2 Recei t df estlmaled
<br />P su lemental State
<br />PP pass- 515,000 from the
<br />
<br />Commisslonere
<br />#5 Appropriation of 2004
<br />1f8 AppropdaUon of 2001
<br /> #1 Release of $50,000
<br />
<br />from the Critical Needs reimbursement of
<br />
<br />518,800 from Chapel HIII- through Federal
<br />
<br />Homeland Security Grant
<br />Contingency to the Board two-thirds net debt
<br />
<br />reduction bonds for the Voter Approved Bonds
<br />
<br />and Allematlve Financing
<br /> Reserve to the Canboro Gty Schools funds totaling 52,000 to of Elections departmental
<br />Purchase of land for the
<br />proceeds for the
<br /> Original Budget Budget As Amended
<br />Throu
<br />h BOA #1 Department of SoGal
<br />S
<br />i
<br />t (CHCCS f
<br />) or the Health be used for Introductory budget to cover coats
<br />assodated with an future site of the Orange consWCtion of the Budget As Amended
<br /> g erv
<br />ces
<br />o provide
<br />b
<br />d Department to provide Incident Command
<br />electlan on the possible County Animal Shelter Southern Orange Senior Through BOA #2
<br /> su
<br />si
<br />ies to families on
<br />the department's daycare behavbrel health
<br />
<br />counseling services to trelnin for OBt
<br />8
<br />responders in the County
<br />establishment of a (See Attachment ~,
<br />
<br />Anima/ Services FedlUy Center (See Attachment
<br />
<br />b, SoufAem Orange
<br /> waiting list CHCCS during FV 2005- (See Affachmen! 3, State supplemental school Captta/ PmJed SenPor Center Caplfal
<br /> OB Homeland Security Grant disldct tax within the
<br />Orenge County School Ordinance) ProJed Ordinance)
<br /> Pm/ect Ordinance) district
<br />General Fund
<br />
<br />Revenue
<br />Pro a Taxes S 101,484,995 S 101,484,985 S S S S S S
<br />
<br />Sales Taxes
<br />S
<br />20,806,210
<br />S
<br />20,808,210
<br />S
<br />S
<br />S
<br />S S 101,484,995
<br />
<br />License and Permits
<br />S
<br />286,500
<br />S
<br />288,500
<br />S
<br />S -
<br />S
<br />S S S S 20,808,210
<br />
<br />Intargovemmenfal
<br />S
<br />14,192,353
<br />S
<br />14,226,448
<br />S
<br />S 18,800
<br />S
<br />S S
<br />S S
<br />S S 288,500
<br />
<br />Char es for Service
<br />
<br />S
<br />
<br />8,885,875
<br />
<br />S
<br />
<br />8,885,875
<br />
<br />S
<br />
<br />S
<br />
<br />S
<br />
<br />S
<br />
<br />S S 14,243,248
<br />
<br />Investment am n s
<br />Miscellaneous
<br />
<br />S
<br />0,0
<br />5, 0 S S 8,885,875
<br />0
<br /> 491,250 S 491,258
<br />
<br />Transfers from Other Funds
<br />S
<br />3,199,883
<br />S
<br />3,199,883 S 491,258
<br />
<br />Fund Balance
<br />S
<br />S
<br />- S 3,199,883
<br />
<br />Total General nd avenues
<br />S
<br />149,858,874 S
<br />149,890,987
<br />;
<br />S 18,800
<br />S
<br />S
<br />S
<br />S S
<br />
<br />S
<br />149,890
<br />987 S 149,907,787
<br />Ex enditures , S 149,907,787
<br />Governin & Management S 7,788,409 S 7,788,909 S 50,000 S S S 15
<br />000 S S S 7
<br />701
<br />909
<br />General Services S 14,580,281 S 14,580,291 S S S ,
<br />S 15
<br />000 -
<br />S S S ,
<br />,
<br />
<br />Communl & Environment
<br />S
<br />3,471,281
<br />S
<br />3,471,281
<br />S -
<br />S
<br />S ,
<br />S
<br />S 14,595,291
<br />
<br />Human Services
<br />S
<br />32,123,721
<br />S
<br />32,185,314
<br />S 50,000
<br />S 18,800
<br />S
<br />S
<br />S S
<br />S S
<br />S 3,471,281
<br />32
<br />252
<br />114
<br />Public Safety S 13,925,289 S 13,925,289 S S S S S ,
<br />,
<br />
<br />Culture 8 Recreation
<br />S
<br />3,085,039
<br />S
<br />3,089,039
<br />S
<br />S
<br />S
<br />S S S 13,925,289
<br />
<br />Education
<br />S
<br />815,987,818
<br />S
<br />88,987,818 S S S 3,089,039
<br />
<br />Transfers Ouf
<br />S
<br />7 915,248
<br />S
<br />905
<br />7
<br />248 S 88,987,818
<br /> ,
<br />, S 7,905,248
<br />Total General Fund Approprlatton S 149,858,874 S 149,890,987 S S 18
<br />800 S S S S
<br />
<br />S
<br />S
<br />S ,
<br />S
<br />S S 149,907,787
<br /> S S ; S
<br />Q
<br />
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