Agenda - 04-23-2013 - 5d - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2012 -13 Budget Amendment The 2012 -13 Orange County Budget Ordinance is amended as follows: General Fund Revenue Property Taxes $ 136,928,193 $ $ 136,928,193 $ $ #4. Social Services $ $ $ $ 136,928,193 Sales Taxes $ 15,742,304 $ $ 15,742,304 $ receipt of State $ #6 Health Department $ $ $ 15,742,304 License and Permits $ 313,000 $ #3. Department on revenues for JCPC $ f e ceipt of revenue for $ $ $ $ 313,000 Intergovernmental #2. DEAPR receipt of an Aging receipt of State programs ($27,808), $ Food & Lodging $ 7,740 $ 1,108,211 $ $ 55,721 #1 Visitors Bureau $8,000 from the revenue fort h a Smart Start program #5 Animal Services ($8,025); Eat Smart $ Original Budget Encumbrance Carry Forwards Bud et as Amended g Through BOA #8 revenue from 2013 Food Guide sales. Trailheads organization, care fiver Su g Sup program ($7,740) and ($247,500) and Daycare subsidies ($832,903). receipt of $1,556 from the sale of pet Move More ($5,5oo); Healthy Communities Budget as Amended Through BOA #9 $ $ $ ($1,800) for Little River Park United Way revenue Also have received calendars ($9,640); Refugee $ 882,494 $ $ 8,000 $ 1,187 $ 5,231 operating expenses. ($1,187) for VITA funds from Miles Transfers from Other Funds Health ($2,000); and $ 1,087,700 program administration. Second family for DSS $ 1,087,700 Susan G. Komen Grant $ 2,187,872 $ 781,630 $ 8,117,611 $ $ 8,000 $ 8,927 $ 1,113,442 youth transportation $ 55,721 ($30,556) Total General Fund Revenues $ 180,002,776 $ 781,630 $ 190,621,843 $ $ 8,000 $ 8,927 ($5,231). $ 1,556 $ 55,721 $ 191,809,489 General Fund Revenue Property Taxes $ 136,928,193 $ $ 136,928,193 $ $ $ $ $ $ $ 136,928,193 Sales Taxes $ 15,742,304 $ $ 15,742,304 $ $ $ $ $ $ $ 15,742,304 License and Permits $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ 313,000 Intergovernmental $ 13,595,810 $ $ 18,070,362 $ $ $ 7,740 $ 1,108,211 $ $ 55,721 $ 19,242,034 Charges for Service $ 9,292,257 $ $ 9,375,179 $ $ $ $ $ 1,556 $ $ 9,376,735 Investment Earnings $ 105,000 $ $ 105,000 $ $ $ $ $ $ $ 105,000 Miscellaneous $ 798,340 $ - $ 882,494 $ $ 8,000 $ 1,187 $ 5,231 $ $ $ 896,912 Transfers from Other Funds $ 1,040,000 $ 1,087,700 $ 1,087,700 Fund Balance $ 2,187,872 $ 781,630 $ 8,117,611 $ $ 8,000 $ 8,927 $ 1,113,442 $ 1,556 $ 55,721 $ 8,117,611 Total General Fund Revenues $ 180,002,776 $ 781,630 $ 190,621,843 $ $ 8,000 $ 8,927 $ 1,113,442 $ 1,556 $ 55,721 $ 191,809,489 Expenditures Governing & Management $ 15,339,623 $ 231,691 $ 15,615,577 $ $ $ $ $ 1,556 $ $ 15,617,133 General Services $ 17,910,408 $ 120,317 $ 18,142,778 $ $ $ $ $ $ $ 18,142,778 Community& Environment $ 5,851,987 $ 67,971 $ 5,960,794 $ $ 8,000 $ $ $ $ $ 5,968,794 Human Services $ 30,711,556 $ 160,216 $ 34,721,690 $ $ $ 8,927 $ 1,113,442 $ $ 55,721 $ 35,899,780 Public Safety $ 20,121,532 $ 201,435 $ 20,588,169 $ $ $ $ $ $ $ 20,588,169 Culture & Recreation $ 2,332,405 $ $ 2,367,282 $ $ $ $ $ $ $ 2,367,282 Education $ 82,300,134 $ - $ 82,300,134 $ $ $ $ $ $ $ 82,300,134 Transfers Out $ 5,435,131 $ 10,925,419 $ 10,925,419 Total General Fund Appropriation $ 180,002,776 $ 781,630 $ 190,621,843 $ $ 8,000 $ 8,927 $ 1,113,442 $ 1,556 $ 55,721 $ 191,809,489 $ $ $ $ $ $ $ $ $ $ Visitors Bureau Fund Revenues Occupancy Tax $ 959,518 $ 959,518 $ 959,518 Sales and Fees $ 1,000 $ 1,000 $ 1,000 Intergovernmental $ 180,482 $ 205,482 $ 205,482 Investment Earnings $ 500 $ 500 $ 500 Miscellaneous $ $ $ 1,800 $ 1,800 Appropriated Fund Balance $ 150,000 $ 175,000 $ 175,000 Total Revenues $ 1,291,500 $ - $ 1,341,500 $ 1,800 $ - $ - $ - $ - $ - $ 1,343,300 Expenditures Community and Environment $ 1,291,500 $ 1,341,500 $ 1,800 $ 1,343,300