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Attachment 1. Orange County Proposed 2012-13 Budget Amendment
<br /> The 2012-13 Orange County Budget Ordinance is amended as follows: 5
<br /> #1 Receipt of State
<br /> funds for Child Day
<br /> Care Services #8 Deferred DEAPR
<br /> #4 Use of Medicaid #7 Receipt of Planning re
<br /> ($1,313,804),Day Care#2 Receipt of additional #3 Notification of venue fees,from FY
<br /> Maximization funds for #5 Receipt of State #6 Additional Rural Department revenue
<br /> Administration costs Health Department reduced Health 2011-12 and additional
<br /> Encumbrance Budget as Amended two Health Department funds,by the Board of Operating Assistance from the County's
<br /> g ($50,535),grant funds revenue,from the Department revenues rental revenue,M FY Budget as Amended
<br /> Original Budget projects:Innovations Elections,for increased Program(ROAP)funds interlocal,stormwater
<br /> Carry Forwards Through BOA#1 for the Orange County State,for Diabetes for the Orange County project$20,000 d accessibility t polling for transportation t,with the 2012-13,for repairs to Through BOA#2
<br /> Community Response Capcaity Building Health Disparities Grant ( )an ty a po g po agreement,of Hillsborough Little River Park's
<br /> Program($45,000), ($1,500) ($11229)
<br /> Accreditation Project alocations($12,012) assistance($52,274) Town of 525)rough caretaker residence
<br /> and additional Smart
<br /> ($2,700) ($2,900).
<br /> Start Enhancement
<br /> funds($255,000)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 136,928,193 $ - $ 136,928,193 $ - $ - $ - $ - $ - $ - $ - $ - $ 136,928,193
<br /> Sales Taxes $ 15,742,304 $ - $ 15,742,304 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,742,304
<br /> License and Permits $ 313,000 $ - $ 313,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 313,000
<br /> Intergovernmental $ 13,595,810 $ - $ 13,682,475 $ 1,664,339 $ 1,500 $ - $ - $ 12,012 $ 52,274 $ - $ - $ 15,412,600
<br /> Charges for Service $ 9,292,257 $ - $ 9,292,257 $ - $ - $ - $ - $ - $ - $ - $ 2,900 $ 9,295,157
<br /> Investment Earnings $ 105,000 $ 105,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 105,000
<br /> Miscellaneous $ 798,340 $ 826,612 $ 826,612
<br /> Transfers from Other Funds $ 1,040,000 $ 1,040,000 $ 22,700 $ 1,062,700
<br /> Fund Balance $ 2,187,872 $ 2,287,296 $ 2,287,296
<br /> Total General Fund Revenues $ 180,002,776 $ - $ 180,217,137 $ 1,664,339 $ 1,500 $ - $ 22,700 $ 12,012 $ 52,274 $ - $ 2,900 $ 181,972,862
<br /> Expenditures
<br /> Governing&Management $ 15,339,623 $ - $ 15,316,376 $ - $ - $ - $ - $ - $ - $ - $ - $ 15,316,374
<br /> General Services $ 17,910,408 $ - $ 17,959,735 $ - $ - $ - $ - $ 12,012 $ - $ - $ - $ 17,971,747
<br /> Community&Environment $ 5,851,987 $ - $ 5,851,987 $ - $ - $ - $ - $ - $ - $ - $ 2,900 $ 5,854,887
<br /> Human Services $ 30,711,556 $ - $ 30,874,337 $ 1,664,339 $ 1,500 $ - $ 22,700 $ - $ 52,274 $ - $ - $ 32,615,152
<br /> Public Safety $ 20,121,532 $ - $ 20,147,032 $ - $ - $ - $ - $ - $ - $ - $ - $ 20,147,032
<br /> Culture&Recreation $ 2,332,405 $ - $ 2,332,405 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,332,405
<br /> Education $ 82,300,134 $ 82,300,134 $ - $ - $ - $ - $ - $ - $ - $ - $ 82,300,134
<br /> Transfers Out $ 5,435,131 $ 5,435,131 $ - $ - $ - $ - $ - $ - $ - $ - $ 5,435,131
<br /> Total General Fund Appropriation $ 180,002,776 $ - $ 180,217,137 $ 1,664,339 $ 1,500 $ - $ 22,700 $ 12,012 $ 52,274 $ - $ 2,900 $ 181,972,862
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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