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Attachment 1. Orange County Proposed 2012-13 Budget Amendment
<br /> The 2012-13 Orange County Budget Ordinance is amended as fo//ows:
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<br /> Gerreral Funtl
<br /> Revenue
<br /> Pro e Taxes $ 136,928,193 $ $ 136,928,193 $ $ $ $ $ $ $ $ $ $ $ 136,928,193
<br /> Sales Taxes $ 15,742,304 $ $ 15,742,304 $ $ $ $ $ $ $ $ $ $ $ 15,742,304
<br /> License antl Pertni[s $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ $ $ $ 313,000
<br /> In[er ovemmeMal $ 13,595,810 $ $ 13,595,810 $ 31,977 $ $ $ $ $ $ $ $ 51,688 $ $ 13,682,475
<br /> Char esforService $ 9,292,257 $ $ 9,292,257 $ $ $ $ $ $ $ $ $ $ $ 9,292,257
<br /> Inves[men[Eamin s $ 105,000 $ 105,000 $ $ $ $ $ $ $ $ $ $ $ 105,000
<br /> Niscellaneous $ 798,340 $ 798,310 $ 15,000 $ 10,942 $ 2,330 $ 826,612
<br /> Transfers from O[her Funtls $ 1,040,000 $ 1,040,000 $ 1,040,000
<br /> Funtl Balance $ 2,187,872 $ 2,187,872 $ 24,597 $ 49,327 $ 25,500 $ 2,287,296
<br /> TotalGeneralWrMRevenues $ 180,002,776 $ $ 180,002,776 $ 49,977 $ $ 24,597 $ $ $ 49,327 $ 25,500 $ 10,942 $ 54,018 $ $ 180,217,137
<br /> Ex enditures
<br /> Govemin &Mana emen[ $ 15,339,623 $ $ 15,339,623 $ $ $ 34,191 $ $ $ $ $ 10,942 $ $ $ 15,316,374
<br /> General Services $ 17,910,408 $ $ 17,910,408 $ $ $ $ $ $ 49,327 $ $ $ $ $ 17,959,735
<br /> Communi &EnvironmeM $ 5,851,987 $ $ 5,851,987 $ $ $ $ $ $ $ $ $ $ $ 5,851,987
<br /> Human Services $ 30,711,556 $ $ 30,711,556 $ 49,977 $ $ 58,788 $ $ $ $ $ $ 54,018 $ $ 30,874,339
<br /> Public Saf $ 20,121,532 $ $ 20,121,532 $ $ $ $ $ $ $ 25,500 $ $ $ $ 20,147,032
<br /> Cul[ure&Recrea[ion $ 2,332,405 $ $ 2,332,405 $ $ $ $ $ $ $ $ $ $ $ 2,332,405
<br /> Etluca[ion $ 82,300,131 $ 82,300,134 $ $ $ $ $ $ $ $ $ $ $ 82,300,134
<br /> Transfers Ou[ $ 5,435,131 $ 5,435,131 $ $ $ $ $ $ $ $ $ $ $ 5,435,131
<br /> TotalGeneralWrMAppropnation $ 180,002,776 $ $ 180,002,776 $ 49,977 $ $ 24,597 $ $ $ 49,327 $ 25,500 $ 10,942 $ 54,018 $ $ 180,217,137
<br /> $ $ $ $ $ $ $ $
<br /> Solitl Waste Funtl
<br /> Revenues
<br /> Sales&Fees $ 8,368,480 $ 8,368,480 $ 8,368,480
<br /> In[ergovemmeMal $ 483,622 $ 483,622 $ 483,622
<br /> Niscellaneous $ 123,605 $ 123,605 $ 123,605
<br /> Licenses&Pertni[s $ 67,520 $ 67,520 $ 67,520
<br /> In[eres[on Inves[meMS $ 7,500 $ 7,500 $ 7,500
<br /> From General Funtl(Sani[a[ion Opers) $ 1,594,226 $ 1,594,226 $ 1,594,226
<br /> Appropria[etl Funtl Balance $ 4,284,065 $ 4,2&1,065 $ 3,000,000 $ 7,2&1,065
<br /> TotalRevenues $ 14,929,018 $ $ 14,929,018 $ $ $ $ $ 3,000,000 $ $ $ $ 17,929,018
<br /> Ex entli[ures
<br /> GerreralServices $ 14,929,018 $ 14,929,018 $ 3,000,000 $ 17,929,018
<br /> Fire Distnct Funtls
<br /> Revenues
<br /> PropertyTax $ 3,608,643 $ 3,608,643 $ 3,608,643
<br /> In[ergovemmeMal $ $ $ 25,000 $ 25,000
<br /> Inves[men[Eamings $ $ $
<br /> Appropria[etl Funtl Balance $ 10,911 $ 10,911 $ 10,911
<br /> TotalFireDisfnctsFUntlRevenue $ 3,619,554 $ $ 3,619,554 $ $ $ $ 25,000 $ 3,644,554
<br /> Expentli[ures
<br /> Remittance to Fire Districts $ 3,619,554 $ 3,619,554 $ 25,000 $ 3,644,554
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