|
Attachment 1. Orange County Proposed 2012-13 Budget Amendment
<br /> The 2012-13 Orange County Budget Ordinance is amended as follows: 7
<br /> #3 Department on #6 Transfer of exisiting
<br /> #2 DEAPR donations #4 Flypropriated Fund
<br /> #1 Libra Services Flging receipt of ft feet Medicad Cost #7 Flypropriation of
<br /> ry ($516)related to an Balance of$43,310 #5 Health Department
<br /> dinic revenues($6,000) Settlement funds $45,000 from the
<br /> ceipt of E-Rate funds Eagle Scout project from the General Fund receipt ofAnne Wolfe
<br /> Encumbrance Bud et as Amended for service providers (S25,000)from the eFland Fire oistrices
<br /> Ofi Inal BUd et BUd et as Amended 9 ($4�752)to update the requirement and a d lies to cwer additional days Mini-grant($5,000)and Count Ca tal Pro'ect una ' d fund BUdget as Amended
<br /> 9 9 9 internet content flter, deferred revenue n program supp and hours durin I additional Public Health Y Pi � ssigne
<br /> Carry Forwards Through BOA#2-B reiatedtothesenior geary totheHealth balancetohel Through BOA#3
<br /> for all public donations($11,000), voting for the Preparedness funds p cwer
<br /> Citizen Health Department's the costs of a new fre
<br /> computers. 6om FY 2011-12, for Nwember 6th General ($2,71�
<br /> Promotion(Wellness) operationswithinthe enginetruck
<br /> Little River Park. Grant Project Election General Fund
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 136,928,193 $ $ 136,928,193 $ 136,928,193 $ $ $ $ $ $ $ $ 136,928,193
<br /> Sales Taxes $ 15,742,304 $ $ 15,742,304 $ 15,742,304 $ $ $ $ $ $ $ $ 15,742,304
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ $ 313,000
<br /> Intergovernmental $ 13,595,810 $ $ 13,595,810 $ 15,412,600 $ $ $ $ $ 7,719 $ $ $ 15,420,319
<br /> ChargesforService $ 9,292,257 $ $ 9,292,257 $ 9,295,157 $ $ $ $ $ $ $ $ 9,295,157
<br /> Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ $ $ $ $ $ $ $ 105,000
<br /> Miscellaneous $ 798,340 $ 798,340 $ 826,612 $ 4,752 $ 11,516 $ 842,880
<br /> Transfersfrom OtherFunds $ 1,040,000 $ 1,040,000 $ 1,062,700 $ 25,000 $ 1,087,700
<br /> Fund Balance $ 2,187,872 $ 2,187,872 $ 3,296,060 $ 43,310 $ 3,339,370
<br /> ToYdl General Fund Revenues $ 180,002,776 $ $ 180,002,776 $ 182,981,626 $ 4,752 $ 11,516 $ $ 43,310 $ 7,719 $ 25,000 $ $ 183,073,923
<br /> Expenditures
<br /> Governing&Management $ 15,339,623 $ $ 15,339,623 $ 15,316,376 $ $ $ $ $ $ $ $ 15,316,376
<br /> General Services $ 17,910,408 $ $ 17,910,408 $ 17,971,747 $ $ $ $ 43,310 $ $ $ $ 18,015,057
<br /> Community&Environment $ 5,851,987 $ $ 5,851,987 $ 5,854,887 $ $ 11,516 $ $ $ $ $ $ 5,866,403
<br /> Human Services $ 30,711,556 $ $ 30,711,556 $ 32,615,150 $ $ $ $ $ 7,719 $ 25,000 $ $ 32,647,869
<br /> Public Safety $ 20,121,532 $ $ 20,121,532 $ 20,147,032 $ $ $ $ $ $ $ $ 20,147,032
<br /> Culture&Recreation $ 2,332,405 $ $ 2,332,405 $ 2,332,405 $ 4,752 $ $ $ $ $ $ $ 2,337,157
<br /> Education $ 82,300,134 $ 82,300,134 $ 82,300,134 $ $ $ $ $ $ $ $ 82,300,134
<br /> TransfersOut $ 5,435,131 $ 5,435,131 $ 6,443,895 $ $ $ $ $ $ $ $ 6,443,895
<br /> Total General Fund Appropriation $ 180,002,776 $ $ 180,002,776 $ 182,981,626 $ 4,752 $ 11,516 $ $ 43,310 $ 7,719 $ 25,000 $ $ 183,073,923
<br /> $ $ $ $ $ $ $ $ $ $ $ $
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 3,608,643 $ 3,608,643 $ 3,608,643 $ 3,608,643
<br /> Intergovernmental $ $ $ 25,000 $ 25,000
<br /> Investment Earnings $ $ $ $
<br /> Appropriated Fund Balance $ 10,911 $ 10,911 $ 10,911 $ 45,000 $ 55,911
<br /> TotalFireDistrictsFundRevenue $ 3,619,554 $ $ 3,619,554 $ 3,644,554 $ $ $ $ $ $ $ 45,000 $ 3,689,554
<br /> Expenditures
<br /> Remittance to Fire Districts $ 3,619,554 $ 3,619,554 $ 3,644,554 $ 45,000 $ 3,689,554
<br /> i
<br />
|