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Attachment 1. Orange Counly Proposed 2003.04 Budget Amendment
<br />The 2003-04 Orange County Budget Ordinance is amended as loNows:
<br />- 06 Technical ItOTmderof p11 Recelpl of9ronl
<br />
<br />
<br />12 Receipt of 93 Recept dfkan
<br />
<br />proceeds for Me
<br />Amendrnenl to place
<br />pS Technicel
<br />08 APProPrak 514,600 from
<br />
<br />Oommesbners' Iuntlslobl0p
<br />
<br />
<br />B10from Ih0U6
<br />fW6
<br />912 Technical
<br />013 ApProgiaSon of
<br />
<br />m
<br />0
<br /> 91 Receipt of add8unal Home and flnandnp allow NOn-Depadmenbl,
<br />CMAies inb the 0.mendmeMb
<br />ApOmpriale Funs 91 Transfer olfunds 5179,513 in fund
<br />balance lromthe 99Appmpda0on o7 CoM'rgenq antl an ,
<br />Oepld ApdcuBUre Ame~dmem to f
<br />transfer funds a
<br />ont balanre
<br />Efland Sewer
<br /> add8bnat Hameard Commumy Care amWlancesla EMS ceneG Junctions, to Balancea S10J,500 96 Albcalbn olheal
<br />' from Goaemk0 and General FUndb f16J,277hfuM appropraS]nbfuM
<br />400
<br />bn
<br />off10
<br />b hdp arquae
<br />odOMally approuedb
<br />Enkrprsero~r
<br /> CommunBy Care Bbck Grord funtls (See ABaeMKrd1, move lbrzry services aMaTransfab insurahce band
<br />ds Managemem Norr
<br />l coverdte add9bnal balance Nom the ,
<br />a
<br />0e
<br />from the General mnurvdUOn Ne General Fund low bPfeeouerPaYmBrah BudOd~~nded
<br /> Odginel Butlgel BWget AS Amended 81ock GraMfuntls bbiing $7,000 Ia be Equ~men7antl (f250,033)from EOand SevrerWnd of and equ0y retenOm for
<br />Deparonema 0.P5 wntract wpfa General Fund tO
<br />l
<br />F
<br />UNC S
<br />h
<br />f easements on mree
<br />AbN Prof itl Habdattor Through BOA91/
<br />Pa ~
<br /> Through BOA919 0006 De
<br />tota10g 53 used fa upp Vehfrks Cap8a1 hanartservices f103,50D rom BOA awadsb appmphale pedormance review FY 2003.04, as well troser0re b~ensesb c
<br />oo
<br />und
<br />w lowlfarma/See
<br />od+unce (See Human6y ant
<br /> ,
<br />usetlMMnk heats eapenses al the ~
<br />egtandetl Central FrojeGOdinance),
<br />and forfnandrp funcOOnW CUllureand 911)and bconeut deparlmenLl kr FY
<br />2003-04 sahry adjustment for
<br />Cledcb me Boad for as addrestimm671de the RewluatiOn Fund OfEdueadtlnb
<br />provitle research ant AOaohment3,
<br />nO
<br />Y Attachment 3, HRSA depOSieO in the
<br />w
<br /> needs
<br />Orange Sednr Cenh
<br />equipmentbthe Solid renealon tundion, EMS entryfrom BOA
<br />fY2003.Od wPBal old Personnel
<br />f th
<br />mN
<br />d la FY 2003-Od
<br />analysD ragaldn00 Fam
<br />a
<br />Conservafion G~ b ~ Granl
<br />
<br />' er
<br />Efland Se
<br />rise Fund
<br />E
<br />k
<br /> space Wash EMeryrise andbmove Ads 93 flbtvres ahead in
<br />y ~ e an
<br />nee
<br />s o rewurces ava0a0kb Easemenb CapBal nancel
<br />Project Od n
<br />rp
<br /> Fund Comm¢sbn kthe odgfna16ud0el shelter Operatbrls the hm School oMnanceJ
<br /> caredfuncibn ~~
<br />GerreralFund
<br />Revenee f f 1],51{,625
<br />P Lases S 11,514,625 S 6),514,615 S S S S S S f S S f S S 19¢01,527
<br />f
<br />Saks Taxes f 19 06,52) f 19,208,577 S S S S S S S S S S S S 1,346,315
<br />S S
<br />License mdPerm96 S 1,34Q,365 S 1,741,315 S S S S S S S S S S f S
<br />357)
<br />S 16 3 13,427,519
<br />S
<br />kt mnknhl S 12,{31,332 S 13,469,499 S 3,000 S 7,000 $ S 3 19,503) S $ f S S i , S 6,691,383
<br />f
<br />Cha efor Service f 6,662,4N S 6,691,79] S S S S S S S S S S S f S .609,000
<br />InvesbeMEam f 609,009 S 609,000 S 716,777
<br />NOscelbneous S 700,514 S 761,777 S 2,51],571
<br />Tnrwfers tram Other Funds S 4,767,571 S 2,367}71
<br />S 7,714,064
<br />Fund Balance S 4,099,106 S 3,307,794 S 101,500 S 179 513 S 117 277 S 10,400 361)
<br />S I~ f S 131,7U,SST
<br />7061 GereralFUrdRevenras S 126,972,522 S 171,9{2,707 f 1,000 S 7,000 S S S 57,897 S S S 179513 S 111277 S 10,400 S ,
<br />EX ditlrres ~ 3 5,ee5,012
<br />f
<br />Govembg6Mana9ement S 5627,659 S 6,0]1,450 ! S S S S S 965,104 S S 7,076 S S 10,400 f f f 10,953,179
<br />GenenlSmlcea S 10,77{,660 S 10,61/,596 S S S S - S S 66,fi41 S S f S S S
<br />~ s S 3j76,030
<br />DOmmun 6EnWronment S ],099,561 S 7,759,107 S f f S ItW,1F6) S S 25,069 S f f f S S S 38,7]9,917
<br />Numan SeMw f 19,766,f~ S .lO,D01,167 S 7,D00 f 7,000 S S 1781163 S S 147,558 S S 171,477 S S S S f 13282,716
<br />Pub&Slkty S 12,582,506 f 17,105,770 S S S S 142100 S (49,501 S 110,558 S f S S S S ~'Sfi f f 2754,179
<br />f
<br />Cu6urt 6 Recreation S 2,Z3T,306 f 1,]61,660 S S S f 351,979 S S 13,960 S S S S S S f 60,765,971
<br />EtlugDon S 60,765,972 S 60,765,972 3 4156,/61
<br />TnnakR Out f 7,91ZI01 S {,009,704 107500 141277
<br />Tobl GerrenlFimdAppopdadort S 116,872,521 S 111,341,707 S 7,000 S 7,000 S S S 67,997 S S S 178,513 S 143177 f 10,400 S S (M,357j S f 111,717,5770
<br />s
<br />f S O S f ---
<br />S S S f S S S f S S f
<br />Sold Wasdd.ardfi0 Fwd
<br />Revenues S 4,007,100
<br />Saks 6 Fees S 1,001,600 S 4,007,100 f 192 558
<br />I~ overnmeMal 5 192,356 S 191,566 f 615,051
<br />Miscelkneous S 1,260 S 1160 613794 S 54,600
<br />Licen56S 6 Porn9b S 51,600 S 54,600
<br />S 75,000
<br />9dertat onlmesbnents S 75,000 S 75,000 S 1,711,913
<br />Appropdekd Reserves f 1,155,101 S 1,724,913
<br />70615056 Wask/l.an fig S 6,689$55
<br />OperaOOns Fwd Revenue S 5,468,119 S 6,056,161 '
<br />Expenddurts _ ___ --T'-- Is 6669•'3
<br />Sokd Weskn.antlfdl0pendons 3 5166,519 S 6056161 613794 ~ ~ ~ I
<br />Revakafbu FunO
<br />Ezlaend6urts _ _ _ _ __ ___ - 1 s 57-'•7
<br />RevaluaOon Fund S 167,116 S 167120 1 t13277~ I I
<br />Efland Senn Operating Fund
<br />Expend6ures _ _ _ - _ _ - -- 20247 S 207747
<br />Operdbp i 100D0 S 167500 _ _ - -_ _ - -
<br />
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