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<br /> Attachment 1 Orange County Proposed 2011-12 Budget Amendment
<br /> The 2011-12 Orange County Budget Ordinance i6 amended as follows:
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<br /> Operation Fen(53,000) P coda bra*A00 b age Rand Fin through BOA 010
<br /> end National GeepYer to cover the wet of departments es for the redo
<br /> Supped propene(5750) SenbrNet computers ner,ee0endvg project Wrc Psddnp look River Phu,II Study Department 000010uctlen web y
<br /> amoral Fund •
<br /> Revenue
<br /> Property Taxes 133,471,176 133,471,176 133,471,176 0 $ - $ • f • 9 • { • 5 - f • 133,471,176
<br /> Sales Taxes 16,383,790 16,283,710 10,283,710 5 • f 0 - $ • $ f • f - 0 - 16,203,790
<br /> Lloenee and Permits 313,000 313,000 313,000 $ • 0 • 0 • $ f { 5 • 313,000
<br /> InttrgnvemmeMat 16,909,463 16,009,463 20,658,962 9 3,750 9 • 5 • . f { - S • 20,862,712
<br /> Charges for armlet 0,617,472 9,017,473 9,580,272 $ • f • f • { $ - 5 i S - 8,X6,272
<br /> Investment Earnings 140,000 -
<br /> 100,2n 130,112 140,000
<br /> MleeNtanneua 1,283,349 1,831,283 1.109,131 1.030,031
<br /> Transfers from Other Funds 1,044,917 1,064,017 1,084,817 t,O84,H1
<br /> Fund Balance 1,131,417 041,619 1,837,939 3,313,282 f 12,397 f 26,000 3,350,688
<br /> Total General Fwd Revenues 170,177,522 806,610 170,04,041 100,180,540 S 3,750 1 12,397 5 • f - S - f 26,000 f - 5 • 105,210,687
<br /> Expenditures
<br /> Governing 6 Renege1010M 14,072,861 214,022 14,288,883 14,216,837 (287,188) • 13,820,549
<br /> General Services 17,843,335 134,794 17,680,029 17,808,669 20,230 17,708,799
<br /> Community I Environment 6,801,941 70,041 6,877,907 4830,057 40,791 6,870,826
<br /> Human Services 32,526,018 123,048 32,648,964 36,230,202 3,758 12,387 67,261 36,313,800
<br /> nubile Safely 18,697,378 230,947 10,037,326 20,198,932 - 160,325 • 20,311,169
<br /> 0000re6 Recreation 2,211,103 16,652 2,236,766 2,257,160 • 3,712 • 2.270.070
<br /> Education 82,122,595 • 82,122,516 91,460,389
<br /> 81,458,350
<br /> .Out 4,194,502 • 4,1114,831 0,211,383 16.830 ,240.383
<br /> Total General Fund Appropriation 170,177,622 806,619 178,994,041 164110,1540 1 3,750 5 12,397 f - 1 • 5 - 21,000 5 - { - 1866,210,887
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<br /> rho 0120100 Funds
<br /> Revenues
<br /> Property Tax 5 3,499,801 5 3,409,861 5 3,499,961 S 3,409,961
<br /> Intergovernmental 5
<br /> Inveatment Earnings 5 1,661 { 1,561 f 1,651 5 16,000 S 26,000
<br /> f 1,861
<br /> Appropriated Fund Balance 5 80,188 f 60,180 f 00,199 S 00,150 FM GIeWeb Fund Revenue 3,561,801 5 3,411,831 3,5851,101
<br /> S 3,600,001
<br /> Expenditure.
<br /> Remittance to Fate Oise. 1 5 3,551,901 I 1 1 3,541,801 1 5 0,681,501 1 1 1 1 1 I 1 1$ 25,000 1 1 3,606,001 I
<br /> Emergency Telephone System Fund
<br /> Revenues
<br /> Charges for Services 5 455,351
<br /> $ 441
<br /> OnM Fonds f ,383 5 458,309
<br /> 9 465,396
<br /> Appropriated Fund Balance f 60,832 3 30,158 5 81,091 5 1M,581
<br /> 14,600 S
<br /> 090,167 Total Revenues 5 6,348 5 ]0,130 5 636,487 5 581,061 5 • 9 - $
<br /> 14,580 f 695,557
<br /> Expenditures
<br /> /Emergency Telephone System Fund I f 606,348 15 30,139 1 5 636,487 1{ 681,067 I I I I 1 14,500 I 10 596,657 I
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