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Transfers to Other Funds
<br />These transfers represent contributions from the General Fund to Other Funds.
<br />Transfer to Affordable Housing Initiatives $324,854
<br />This transfer reserves funds to address long -term housing needs for decent and affordable
<br />housing in Orange County, provides funds for the Urgent Repair Program, the County match to
<br />the HOME Program and the Homelessness Partnership Program, and provides General Fund
<br />support of 70% of the Housing and Community Director's salary and benefits due to increased
<br />non - Section 8 housing duties related to the County's involvement in affordable housing
<br />programs. (See the Housing, Human Rights and Community Development Fund budget section
<br />of this document for more information).
<br />Transfer to School Capital $3,724,849
<br />Transfer to County Capital $620,000
<br />These transfers provide pay -as- you -go funds for School and County capital projects identified in
<br />the Capital Investment Plan (CIP).
<br />Transfer to Efland Sewer Enterprise Fund $103,050
<br />This transfer provides funds to supplement money received from sewer charges. (See the
<br />Efland Sewer Fund budget in the Planning and Inspections section of this document for more
<br />information).
<br />Transfer to Grant Projects $ 37,863
<br />This transfer allocates general fund dollars to the Senior Health Coordination - Wellness grant
<br />project.
<br />MNI
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Transfers to Other Funds (General Fund)
<br />Transfer to Affordable Housing
<br />276,277
<br />315,434
<br />296,399
<br />296,399
<br />324,854
<br />324,854
<br />Transfer to Co. Capital Projects
<br />491,709
<br />448,349
<br />500,000
<br />1,343,474
<br />1,620,000
<br />620,000
<br />Transfer to Dental Fund
<br />0
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />Transfer to E911 Fund
<br />0
<br />0
<br />0
<br />904,367
<br />0
<br />0
<br />Transfer to Efland Sewer Fund
<br />95,950
<br />88,500
<br />99,050
<br />99,050
<br />103,050
<br />103,050
<br />Transfer to Grant Projects
<br />40,079
<br />41,604
<br />41,604
<br />41,604
<br />37,863
<br />37,863
<br />Transfer to OC Justice Partnership
<br />29,610
<br />29,610
<br />29,610
<br />29,610
<br />0
<br />0
<br />Transfer to OPEB Trust Fund
<br />0
<br />0
<br />0
<br />3,000,000
<br />0
<br />0
<br />Transfer to Revaluation Fund
<br />85,000
<br />185,000
<br />125,000
<br />125,000
<br />225,000
<br />125,000
<br />Transfer to School Capital Projects
<br />5,159,091
<br />5,453,620
<br />3,724,849
<br />4,780,703
<br />3,724,849
<br />3,724,849
<br />Transfer to Sportsplex Fund
<br />725,000
<br />649,279
<br />618,619
<br />618,619
<br />376,450
<br />376,450
<br />Total Transfer to Other Funds
<br />$ 6,902,716
<br />$ 7,221,396
<br />$ 5,435,131
<br />$ 11,238,826
<br />$ 6,412,066
<br />$ 5,312,066
<br />These transfers represent contributions from the General Fund to Other Funds.
<br />Transfer to Affordable Housing Initiatives $324,854
<br />This transfer reserves funds to address long -term housing needs for decent and affordable
<br />housing in Orange County, provides funds for the Urgent Repair Program, the County match to
<br />the HOME Program and the Homelessness Partnership Program, and provides General Fund
<br />support of 70% of the Housing and Community Director's salary and benefits due to increased
<br />non - Section 8 housing duties related to the County's involvement in affordable housing
<br />programs. (See the Housing, Human Rights and Community Development Fund budget section
<br />of this document for more information).
<br />Transfer to School Capital $3,724,849
<br />Transfer to County Capital $620,000
<br />These transfers provide pay -as- you -go funds for School and County capital projects identified in
<br />the Capital Investment Plan (CIP).
<br />Transfer to Efland Sewer Enterprise Fund $103,050
<br />This transfer provides funds to supplement money received from sewer charges. (See the
<br />Efland Sewer Fund budget in the Planning and Inspections section of this document for more
<br />information).
<br />Transfer to Grant Projects $ 37,863
<br />This transfer allocates general fund dollars to the Senior Health Coordination - Wellness grant
<br />project.
<br />MNI
<br />
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