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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: 4
<br /> Note:
<br /> reAects encumbrance
<br /> carry(orwards as
<br /> authonzed by the annual #2 Receipt by the Soil
<br /> bud et ordinance #1 BOCC apprwed #1 Receipt of 2012 and Water division of a #3 Receipt of funds
<br /> fund balance Emergency Jordan Lake Watershed totaling$1,360,535 for
<br /> appropriation of Management Nutrient Management Work First($12Q000),
<br /> Encumbrance Carry Budget as Amended Budget as Amended Budget as Amended
<br /> OriginalBudget Forwards BudgetasAmended Throu hBOA#4A $3,00q0006omthe Throu hBOA#4-E Performancecrant strategygrantaward EnergyAssistance Throu hBOA#5
<br /> 9 General Fund towards 9 funds of$35,000 by ($13,750)and ($SQ69�,Daycare 9
<br /> funding ofOPEB Emergency Services additional Technical ($936,340), and
<br /> liability Department Assistancefunds SmartStart($247,500).
<br /> ($2,75�
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 136,928,193 $ $ 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 $ $ $ $ 15,742,304
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ 313,000 $ $ $ $ 313,000
<br /> Intergovernmental $ 13,595,810 $ $ 13,595,810 $ 16,057,000 $ $ 16,057,000 $ $ 2,750 $ 1,360,535 $ 17,420,285
<br /> ChargesforService $ 9,292,257 $ $ 9,292,257 $ 9,370,859 $ $ 9,370,859 $ $ $ $ 9,370,859
<br /> Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ $ 105,000 $ $ $ $ 105,000
<br /> Miscellaneous $ 798,340 $ 798,340 $ 853,129 $ 853,129 $ 853,129
<br /> Transfersfrom OtherFunds $ 1,040,000 $ 1,040,000 $ 1,087,700 $ 1,087,700 $ 1,087,700
<br /> Fund Balance $ 2,187,872 $ 789,262 $ 2,977,134 $ 5,100,243 $ 3,000,000 $ 8,100,243 $ 8,100,243
<br /> ToYdl General Fund Revenues $ 180,002,776 $ 789,262 $ 180,792,038 $ 185,557,428 $ 3,000,000 $ 188,557,428 $ $ 2,750 $ 1,360,535 $ 189,920,713
<br /> Expenditures
<br /> Governing&Management $ 15,339,623 $ 239,083 $ 15,578,706 $ 15,622,969 $ $ 15,622,969 $ $ $ $ 15,622,969
<br /> GeneralServices $ 17,910,408 $ 120,317 $ 18,030,725 $ 18,135,374 $ $ 18,135,374 $ $ $ $ 18,135,374
<br /> Community&Environment $ 5,851,987 $ 67,971 $ 5,919,958 $ 5,953,724 $ $ 5,953,724 $ $ 2,750 $ $ 5,956,474
<br /> Human Services $ 30,711,556 $ 160,456 $ 30,872,012 $ 32,912,084 $ $ 32,912,084 $ $ $ 1,360,535 $ 34,272,619
<br /> Public Safety $ 20,121,532 $ 201,435 $ 20,322,967 $ 20,586,169 $ $ 20,586,169 $ $ $ $ 20,586,169
<br /> Culture&Recreation $ 2,332,405 $ $ 2,332,405 $ 2,340,157 $ $ 2,340,157 $ $ $ $ 2,340,157
<br /> Education $ 82,300,134 $ 82,300,134 $ 82,300,134 $ $ 82,300,134 $ $ $ $ 82,300,134
<br /> TransfersOut $ 5,435,131 $ 5,435,131 $ 7,706,817 $ 3,000,000 $ 10,706,817 $ 10,706,817
<br /> Total General Fund Appropriation $ 180,002,776 $ 789,262 $ 180,792,038 $ 185,557,428 $ 3,000,000 $ 188,557,428 $ $ 2,750 $ 1,360,535 $ 189,920,713
<br /> $ $ $ $ $ $ $ $ $ $
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