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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 /> #2 Receipt of additional
<br /> #1 Receipt of a literacy National Family Caregiver #3 BOCC approved fund
<br /> grant totaling$875 from Support grant funds balance appropriation of
<br /> the Wal-Mart Foundation totaling$26,172 for the $19,212 from the General
<br /> Budget As Amended
<br /> Original Budget Through BOA#3 for the Library to offer Department on Aging to Fund to cover the Budget As Amended
<br /> g additional children's offer additional services additional costs related to Through BOA 04
<br /> services programs to its .for at-risk individuals and the renewal of employee
<br /> patrons provide training and health Insurance plans
<br /> support for their effective January 1,2006
<br /> caregivers
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 101,484,995 $ 101,484,995 $ - $ $ ; 101,484,995
<br /> Sales Taxes $ 20,806,210 $ 20,806,210 $ - $ - $ $ 20,806,210
<br /> License and Permits j 286,500 $ 286,500 $ - $ ; - $ 286,500
<br /> Intergovernmental $ 14,192,353 $ 14,276,465 $ $ 28,172
<br /> $ - $ 14 302,637
<br /> -
<br /> Charges for Service $ 8,885,875 $ 8,894,675 $ ; - j ; 8,894,875
<br /> Inves ment am ngs 510000 5 0, 0 0, 0
<br /> Miscellaneous i 491,258 $ 491,258 $ 875 $ 492,133
<br /> Transfers from Other Funds $ 3,199,883 $ 3,199,883 j 3,199,883
<br /> Fund Balance $ - $ -
<br /> Total General Fund Revenues 19,212
<br /> $ 149,856,874 $ 149,949,986 $ 875 ; 28,172 ;$ 19,212 19,212 S$ 149,996,245
<br /> $ 149,949,986
<br /> Expenditures $ 149,996,245
<br /> Governing&Management $ 7,788,409 $ 8,092,506 $ - ; - $ 19,212 $ 8,111,718
<br /> General Services $ 14,580,291 $ 14,486,731 $ - $ - $ - $ 14,486,731
<br /> Community&Environment $ 3,471,261 $ 3,444,101 $ - $ - $ $ 3,444,101
<br /> Human Services $ 32,123,721 $ 32,183,256 $ - $ 26,172 ; j 32,209,428
<br /> Public Safety $ 13,925,289 ; 13,867,052 $ - $ - j - $ 13,887,052
<br /> Culture&Recreation $ 3,085,039 $ 3,038,476 $ 875 $ $ $ 3,039,351
<br /> Education $ 66,967,818 $ 66,887,618 ; 68,987,818
<br /> Transfers Out $ 7 70
<br /> ,915,246 $ 7,8 ,246 $ 7,870,248
<br /> Total Genera!Fund Appropriation $ 149,856,874 $ 149,949,986 S 875 ; 28,172 $ 19,212 ; 149,996,245
<br /> $ $ $ $ $ $
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