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Attachment 1. Orange County Proposed 2012-13 Budget Amendment
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<br /> The 2012-13 Orange County Budget Ordinance is amended as follows: 5
<br /> aH Receipt of Stare
<br /> fund.ICI Odd Day
<br /> Care Service. e8 Deferred DEAPR
<br /> $1,313,1104 p(
<br /> #4 Dee of Madceid e.7 Receipt of Planning
<br /> ( ),Day Care e2 Receipt of additional 83 Notification of revenue 1.e.,from FY
<br /> Admlrdetr,Oon coals Health Maximization fund for 85 Rotates of Stale #6 Additional Rural Dep.nmeM revenue
<br /> Department reduced Health 2011-12 end eddtlonel
<br /> Encumbrance Budget as Amended 450,5351,grant fund revenue,nom Me Depar5ne,1 revenues too Health Depanmerd fund,by the Board of Operating Assistance From the i od, �,�revenue,In FY Budget as Amended
<br /> Original Budget prefect.Innovators Election,for Inc/laud Program(RDAP)fund Intedowl,slormwalor
<br /> Carry Forwards Through BOA Al for the Orange County Stale,for Diabetes !p the Orange County Project($200001 and eccaseldtt e1 poling (or uaneporlaoon egre.m.nt wflh the 2012.13,for repmra b Through BOA 02
<br /> Community Reap rso Capes*Building Health Dbparl9w 6ren1 Accrednetion Project loonhone[912,012) assistance($52,274) Town of Hillsborough Ljiti'RHer Perk°
<br /> Program($45,000), ($1,500) ($11,229) ($2,700) ($60,525) caretaker residence
<br /> and additional Smart ($2,000).
<br /> Stan Enhancement
<br /> fund($255,000)
<br /> General Fund
<br /> Revenue
<br /> *
<br /> Property Taxes 9 138,928,193 $ - 9 136,926,193 $ - $ - i $ - $ - $ - $ - $ - $ 138,928,183
<br /> Sales Taxes $ 15,742,304 $ • $ 15,742,304 $ - $ - $ - $ - $ - $ - $ • $ - $ 15,742,304
<br /> License and Permits $ 313,000 $ - 9 313,000 $ - $ - $ - $ - $ - $ - i - 8 - $ 313,000
<br /> Intergovernmental $ 13,595,810 $ - $ 13,682,475 $ 1,664,339 $ 1,600 6 - $ - $ 12,012 9 52,274 $ - $ - $ 15,412,600
<br /> Charges for Service $ 9,292,257 $ - $ 9,292,257 $ - $ - $ - $ - $ - 6 $ - $ 2,900 $ 9,205,157
<br /> investment Earnings , i 105,000- $ 105,000 $ - $ - $ - $ - $ - $ - $ • $ - $ 105,000
<br /> Miscellaneous $ 798,340 $ 826,612
<br /> i 626,612
<br /> Transfers from Other Funds $ 1,040,000 $ 1,040,000 $ 22,700 $ 1,082,700
<br /> Fund Balance i 2,187,672 8 2,287,296 $ 2.,287,296
<br /> Total General Fund Revenues $ 180,002,776_$ - i 180,217,137 6 1,864,339 $ 1,500 $ - $ 22,700 $ 12,012 1 52,274 $ - $ 2,900 $ 181,972,862
<br /> Expenditures
<br /> Governing&Management $ 15,339,623 $ - 9 15,316,376 $ - $ - $ - $ - $ - 8 - $ - 6 - 9 15,316,374
<br /> General Services 6 17,910,408 $ - $ 17,959,735 $ - $ - $ - $ - $ 12,012 $ - $ - $ • 8 17,971,747
<br /> Community&Environment $ 5,651,987 $ - $ 5,651,987 $ - $ • $ - $ - $ - $ - $ - $ 2,900 $ 5,854,687
<br /> Human Services $ 30,711,556 $ - 8 30,874,337 8 1,664,339 $ 1,500 $ - $ 22,700 $ - $ 52,274 $ - 6 - $ 32,615,152
<br /> Public Safety $ 20,121,532 $ - 9 20,147,032 5 - $ - $ - $ - $ - $ - $ - $ S 20,147,032
<br /> Culture&Recreation $ 2,332,405 $ - $ 2,332,405 $ • $ - 8 - $ - $ - $ - $ - $ - $ 2,332,405
<br /> Education $ 82,300,134 $ 82,300,134 6 - $ - $ - 8 - i - $ - $ - i - $ 02,300,134
<br /> Transfers Out $ 5,435,131 $ 5,435,131 $ • $ - $ - $ - $ - $ - 6 - $ $ 6,435,131
<br /> Total General Fund Appropriation 9 160,002,776 8 - $ 180,217,137 $ 1,664,339 $ 1,500 $ - $ 22,700 6 12,012 $ 52,274 $ - $ 2,900 $ 191,972,862
<br /> $ - $ - $ - $ - $ • $ - $ - 6 - $ • $ - 3 - $ -
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