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Attachment t. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 Orange County Budget Ordinance is amended Bs follows:
<br />General (vml
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<br />1 R/cef
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<br />N2 Receipt M
<br />addixorrl mromr
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<br />N5 Appropde0on o/
<br />N6 Receipt of
<br />addlUOnel FY 2017
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<br />h
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<br /> p for Me DepaNnent N7 Appragatbn of Nd RedueOan in hnd balance of Emergency e
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<br />N8
<br /> adNtlorW revenue
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<br />t On AgBg's Wefne haM balanced budpated Srmrl 576,570 boor the E- Management Depar7meM Me
<br /> by the Depar
<br />cen Grand Pn71rem: FO 575,000 Gom tlta Sian /untls d 871 Fund r oovx Per/ormanca Grant received no8lcatlon
<br /> °n ABInO ~ Fsst GIINce Ylslrn Bureau Fund !29,850 due l0 9,/ Or web dtlr /urre (515,000) r of a (oiM 21171
<br />Budgel of Amendetl
<br />Odpinal Budgel Encumbrance Budgel as Amended Budget as Atmntletl EMSmare (310,000); Wear for two IMfiaOvaa: NeaM DeparhneM fiM5 auMhtlon at aeeiat tlr Juaitoe Aealsnrxr Mrau9h BOA N]
<br /> Carry Forwards tlrraugh BOA M2C CorrxmMly CWde dontlorr ToWem Spsndrg not racsivbq tlnw UNC-CN ant a departmem in GreM (JAG) award
<br /> Outreach prnpram (51,000); Wepnea Rexareh 6hMy and dental aeMce maarr plan d a nrinbiMrq the d 515,722 wOh the
<br /> (!7,575) ant Cuee Fsea Agd-TOUnam program !undo M Rsgiocel Public cempreMnaive Tovm o/Chapel N51
<br /> Opsnlbn Fan (52,000); err MarkeSrp FY 2011-12 safely TniMng EmergsncY Pdia Deparhmnt
<br /> (51,000) WalMnp Pngnm Gnrr Management
<br />
<br />Revenue
<br />S
<br />3
<br />f
<br />i
<br />f
<br />f
<br />S 133,471,175
<br />Pro Tales f 177,171,176 S S 137,177 175 f 1JJ,/71,176 f f S S 16,26],790
<br />bales Taxu S 18,263,790 5 s 16,267,790 s 1b,YN,790 S S S S S
<br />f S 3 S 117,000
<br />Llttnse end Permits S !17,000 S i 717,000 S flJ 000 f f f f
<br />9
<br />Bb0 t S f f 16,7/0,787
<br />Inter v meniM f 76,118,157 f S 15,96!,/67 S 1e 16216e S 0676 f ,
<br />S T S - f i i 6,52/ 872
<br />Che ea la service f 9,517172 3 S 9 b17 72 S 9 621,672 f 3 S f S f S //8,880
<br />Inveatmenl Earnin s f 710,086 f f 710006 S 110,000 f S f S
<br />f - f - S - f 17]0,162
<br />Mlaeellsne0ua S 1,268,281 S S 7,288265 S 7,770112 S f - S f t f 1'064'917
<br />Transfers boor Other Funds S 7,061817 S S 1,061,917 3 1,064,917 S f i i i i 1,]]],680
<br />Fund Balance S 1,171,117 f 1171 17 5 7,577680 960
<br />S 29 S S S S 160,802,179
<br />Tofd Genald Wntl Rawnusa S 176777,6 T f 5 176,777,522 S 160625661 f 667E S S ,
<br />Ex ndaure9
<br />S
<br />S
<br />S
<br />f
<br />f
<br />S 1/,OJ8,9H
<br />Gowrntn AMan ement S 14,072,881 S f 1/,072867 f 11076 eel f S - f f S f f 17,5/7,2]5
<br />Ge11Nel bervlcea 17,5/!,275 f 17,b1] 778 f 17 517,276 - 5,78],9H
<br />ommunl 8 nV renmant
<br />Rumor Bervicea 5,80 ,
<br />575
<br />!78
<br />S 72 -
<br />S .N
<br />S ]2,575,979 b, 1
<br />f ]!,7888/0 S 6,678 f S f 29,860 S f S f ]7,517,485
<br />PuMle 9eh ,
<br />,
<br />S 18 887,!79 f f 19,687,779 f 19,7e6 70] S f f ~ S S S f
<br />S S 19,769 207
<br />278
<br />10]
<br />f 2
<br />Culturet Recreatlon f .2,218,10] S S 2,717105 7 7778,107 S f S S f
<br />f S
<br />t f ,
<br />,
<br />S 12,121,b15
<br />Eduoatlon f t7,122,5e5 f f 87127,866 t 67,777,de5 t t f - f S f f 5 780,888
<br />Tranafera Out S 4,19/,502 S f 4,791507 S 5 760 888 S - f 28
<br />850 S - S - S 3 190,602,178
<br />Toftl General WndApproprlatlon f 178,177627 f f 171 7 77 522 S 110,627,6b/ S 8678 S i ,
<br />f
<br />e - S f 3 i.
<br />wslMe Bureau Wnd
<br />5 S i f
<br />Revences
<br />Occe Tax
<br />i e11,b8t
<br />S 811,896
<br />t 1N,b96
<br />i 111,388
<br />S 7,100
<br />Bales and Feea S 2,500 S ,600 f 2,100 S 717,107
<br />mtn overnmengl t T]SAO7 S 277107 3 167107 S 500
<br />Investment Eamin a S 500 S 500 S 500 f 76,000
<br />A o natetl Fund Balance i - S - S S 75,000
<br />S 71000 f - S S - S - f 1,107,005
<br />ToW Revenuaa S 7,071,005 S f 1,07e 001 S 1,021,006 S - S
<br />Expentllturea
<br />Common! and EnvlromnMt t 7,076,006 S 1,071 e0b f 1,011,005 S 76000 f 7,10],005
<br />EmergenoY Telephone 9yatem Funtl
<br />E% dituna
<br />Eme nc Telephone 5 srm FuM f 606,]16 f WB ]N S~ 601 7N S 78,570, f 522,911
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