|
Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> noes
<br /> reaecn er.„n,oran« rang
<br /> krvartls as auflwrizeE try
<br />. eM annual butlget
<br /> o^~oa^a #3 Health #5 Library Services
<br /> #2 Department of Department receipt of ~ Animal Services recei
<br />t of
<br />$500 #6 A f
<br />d b
<br />
<br />#1 Department on
<br />Social Services
<br />additional federal Title p
<br />a un
<br />alance
<br />
<br />Aging receipt of
<br />receipt of additional
<br />X Family Planning receipt of $3,020 from donation from the appropriation of
<br />
<br />Encumbrance
<br />Bud et as Amended
<br />g
<br />$1,138 in additional
<br />Crisis Intervention
<br />bonus funds ($5,071); gle sale of calendars
<br />
<br />d Triangle Community $20,746 from the
<br />'.
<br /> Original Budget
<br />Carry Forwards Budget as Amended
<br />th
<br />o
<br />h BOA #8 federal funds for the funds ($54,772) and and donated funds an
<br />donations specific Foundation to be used General Fund to the Budget as Amended
<br /> r
<br />ug
<br />Volunteer Income Tax
<br />additional LINKS -
<br />($2,000) from a local for the purchase of a to further enhance the Sheriff Department through BOA #9
<br />~.
<br /> Assistance (VITA) Independent Living family for grooming tub for the Children's for the purchase of
<br /> program Program funds meningococcal Animal Services Programming and one (1) replacement
<br /> ($22,471) vaccine/education in facility collection at the Main patrol vehicle
<br /> the local high schools library
<br />
<br />General Fund
<br />Revenue
<br />Prope Taxes S 132,047,738 $ $ 132,047,738 S 132 047,738 $ S S S S S $ 132,047,738
<br />Sales Taxes S 14,463,000 S S 14,463,000 S 14,463,000 S S S S - S S S 14,463
<br />000
<br />License and Permits S 313,000 S S 313,000 S 313,000 S S S S S S ,
<br />S 313,000
<br />Intergovernmental
<br />C S 16,250,267 S S 16,250,267 S 19,550,160 S 1,138 S 77,243 S 5,071 S S S S 19,633,612
<br />harges for Service S 9,650,631 S - S 9,650,631 S 9,712,531 S S S S 3,020 S S S 9,715,551
<br />Investment Earnings 3 140,000 S S 140,000 S 140,000 S S S S S S S 140,000
<br />Miscellaneous
<br />T S 726,384 S S 726,384 S 838,702 S 2,000 S 500 S 847,202
<br />ransfers from Other Funds S 1,321,227 S - S 1,321,227 S 1,334,427 S S - S S S S 1,334,427
<br />Fund Balance S 401,673 S 1,808,369 S 2,210,042 S 2,634,343 S 20,746 655
<br />089
<br />S 2
<br />Total General Fund Revenues $ 175,313,920 S 1,808,369 S 177,122,289 S 181,033,901 S 1,138 S 77,243 S 7,071 S 3,020 S 500 $ 20,746 ,
<br />,
<br />$ 181,143,619
<br />
<br />Expenditures
<br />Governing 8 Management S 13,207,440 S 216,241 S 13,423,681 S 13,477,449 S - S S S 3,020 S S S 13,480,469
<br />General Services S 17,476,335 S 65,366 S 17,541,701 S 17,666,371 S S S S S S S 17,666,371
<br />ommunity & Environment 5,892, 69 99,048 ,991,517 5,880, 51 - 5,880,651
<br />Human Services S 32,405,758 S 185,203 S 32,590,961 S 33,548,64/ S 1,138 S 77,243 $ 7,071 S S S S 33,634,093
<br />Public Safety
<br />C
<br />l S 18,198,110 S 1,214,191 S 19,412,301 S 19,672,499 S S S S - S - S 20,746 S 19,693,245
<br />u
<br />ture & Recreation S 7,896,580 S 26,320 S 1,924,800 S 1,970,498 S S - S S S 500 S S 1,970
<br />998
<br />Education S 82,095,195 S S 82,085,185 S 82,095,195 S - S S S S S ,
<br />S 82,095,195
<br />Transfers Out S 4,142,033 S - S 4,142,033 S 6,722,597 S - S - S - S - S - S - 722
<br />597
<br />S 6
<br />Total General Fund Appropriation $ 175,313,920 S 1,808,369 S 177,722,289 S 181,033,901 S 1,738 S 77,243 S 7,071 S 3,020 S 500 S 20,746 ,
<br />,
<br />S 181,143,619
<br />S $ S S S S S S S S S
<br />
<br />
|