|
Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br /> The 2011-12 Orange County Budget Ordinance is amended as follows:
<br /> Note:
<br /> reflects encumbrance carry
<br /> forwards as authorized by
<br /> the annual budget
<br /> ordinance
<br /> #1 To appropriate
<br /> $1,000,000 of
<br /> Ori mal Bud et Encumbrance Budget as Amended General Fund Bud et as Amended
<br /> g g Can Budget as Amended g
<br /> ry through BOA#9 balance to through BOA#9-B
<br /> purchase the Eno
<br /> River Parking Deck
<br /> General Fund _
<br /> Revenue
<br /> Property Taxes $ 133,471,175 $ - $ 133,471,175 $ 133,471,175 $ $ 133,471,175
<br /> Sales Taxes $ 15,283,790 $ - $ 15,283,790 $ 15,283,790 $ $ 15,283,790
<br /> License and Permits $ 313,000 $ - $ 313,000 $ 313,000 $ $ 313,000
<br /> Intergovernmental $ 15,989,453 $ - $ 15,989,453 $ 19,861,428 $ $ 19,861,428_
<br /> Charges for Service $ 9,517,472 $
<br /> Investment Earnings $ 140,000 $ $ 9,517,472
<br /> 140,000 $ 9,585,272
<br /> 140,000 $ $ 9,585,272
<br /> Miscellaneous $ 1,266,298 $ - - $ 339,132
<br /> $ 1,266,298 $ 1,339,132 $ - $ 1,339,132
<br /> Transfers from Other Funds $ 1,064,917 $ - $ 1,064,917 $ 1,064,917 $ $ 1,064,917_
<br /> Fund Balance $ 1,131,417 $ 806,519 $ 1,937,936 $ 2,313,292 $ 1,000,000 $ 3,313,292
<br /> Total General Fund Revenues $ 178,177,522 $ 806,519 $ 178,984,041 $ 183,372,006 $ 1,000,000
<br /> $ 184,372,006
<br /> Expenditures
<br /> Governing&Management $ 14,072,861 $ 214,022 $ 14,286,883 $ 14,216,837 $ $ 14,216,837
<br /> General Services $ 17,543,235 $ 136,794 $ 17,680,029 $ 17,688,569 $ $ 17,688,569
<br /> _
<br /> Community&Environment $ 5,801,941 $ 76,056 $ 5,877,997 $ 5,930,057 $ -
<br /> Human Services $ 32,525,916 $ 123,048 $ 32,648,964 $ 35,230,202 $ - $ 5,230,257
<br /> Public Safety $ 19,697,379 $ 239,947 $ 19,937,326 $ 20,155,932 $ $ 20,155,932
<br /> Culture&Recreation $ 2,219,103 $ 16,652 $ 2,235,755 $ 2,267,158 $ $ 2,267,158 3`
<br /> Education $ 82,122,585 $ - $ 82,122,585 $ 81,459,389 $ - $ 81,459,38f-_
<br /> Transfers Out $ 4,194,502 $ - $ 4,194,502 $ 6,423,862 $ 1,000,000 $ 7,423,862
<br /> Total General Fund Appropriation $ 178,177,522 $ 806,519 $ 178,984,041 $ 183,372,006 $ 1,000,000 $$ 184,372,006
<br /> ,A
<br /> 1
<br />
|