Agenda - 06-18-2013 - 5f - Laserfiche WebLink

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Attachment 2. 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 $ 136,928,193 $ $ $ $ #5 -Allocation of $ $ $ 136,928,193 Sales Taxes $ 15,742,304 $ #1 Receiprofa #z. Receiprof $ #a Punning Department #5 rechnicai Health Insurance #6. AUOCation of COLA $ $ $ 15,742,304 License and Permits $ 313,000 L.... Social Services revenue Department on Aging #3 BOCA approved r eceipt of additional Amendmentto display Increase from Non - and performance award $ Encumbrance $ 313,000 Budget as Amended rordcPC program avenue rorme senior apprepdation of$6,50E rands ($33,625) from the $1,025000 in $ avocation rrom Non- Budget as Amended Original Budge[ Carry Forwards Budge[ as Amended Through BOA #10 ($E7aao), child care ($165205), and the Loch Program ($1300), virA rax rrom the soum orange Eire Distrias available merownof $ 9,395,201 Departmental Departmentaiaccountto Through BOA #11 $ $ $ Smart Start prgram and Prgram ($90])and fund balance Hillsborough related to ala- Latedwnd Balance related to the aCCOUnt to departments $ $ $ $ ($24269). Operation Fan (7) ). Miscellaneous th e NPDES program Eno River Parking Deck departments ($1,0]610]). $ $ $ $ $ $ $ 896,912 Transfers from Other Funds $ 1,040,000 ($171,609). $ 1,040,000 $ 1,087,700 General Fund Revenue Property Taxes $ 136,928,193 $ $ 136,928,193 $ 136,928,193 $ $ $ $ $ $ $ 136,928,193 Sales Taxes $ 15,742,304 $ $ 15,742,304 $ 15,742,304 $ $ $ $ $ $ $ 15,742,304 License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000 Intergovernmental $ 13,595,810 $ $ 13,595,810 $ 19,659,018 $ 197,314 $ $ $ $ $ $ 19,856,332 Charges for Service $ 9,292,257 $ $ 9,292,257 $ 9,395,201 $ $ 5,207 $ $ $ $ $ 9,400,408 Investment Earnings $ 105,000 $ $ 105,000 $ 105,000 $ $ $ $ $ $ $ 105,000 Miscellaneous $ 798,340 $ 798,340 $ 896,912 $ $ $ $ $ $ $ 896,912 Transfers from Other Funds $ 1,040,000 $ 1,040,000 $ 1,087,700 $ 1,025,000 $ 1,087,700 Fund Balance $ 2,187,872 $ 781,630 $ 2,969,502 $ 8,206,688 $ 197,314 $ 5,207 $ $ $ 1,025,000 1 $ $ $ 9,231,688 Total General Fund Revenues $ 180,002,776 $ 781,630 $ 180,784,406T$ 192,334,016 $ 197,314 $ 5,207 $ $ 1 $ $ $ 193,561,537 Expenditures Governing & Management $ 15,339,623 $ 231,691 $ 15,571,314 $ 15,617,133 $ $ $ $ $ (149,183) $ (929,198) $ 14,538,752 General Services $ 17,910,408 $ 120,317 $ 18,030,725 $ 18,154,201 $ $ $ $ $ 14,052 $ 90,342 $ 18,258,595 Community & Environment $ 5,851,987 $ 67,971 $ 5,919,958 $ 5,975,177 $ $ $ $ $ 14,352 $ 103,484 $ 6,093,013 Human Services $ 30,711,556 $ 160,216 $ 30,871,772 $ 36,065,286 $ 197,314 $ 5,207 $ $ $ 61,609 $ 406,534 $ 36,735,950 Public Safety $ 20,121,532 $ 201,435 $ 20,322,967 $ 20,615,977 $ $ $ $ $ 54,656 $ 301,148 $ 20,971,781 Culture & Recreation $ 2,332,405 $ $ 2,332,405 $ 2,367,282 $ $ $ $ $ 4,514 $ 27,690 $ 2,399,486 Education $ 82,300,134 $ 82,300,134 $ 82,300,134 $ $ $ $ $ $ $ 82,300,134 Transfers Out $ 5,435,131 $ 5,435,131 $ 11,238,826 $ 1,025,000 $ 12,263,826 Total General Fund Appropriation 1 $ 180,002,776 $ 781,630 1 $ 180,784,406 1 $ 192,334,016 $ 197,314 $ 5,207 $ $ 1 $ $ $ 193,5611537 b 1, = b = b = b = b = b = b = b = b = b = b Fire District Funds Revenues Property Tax $ 3,608,643 $ 3,608,643 $ 3,608,643 $ 3,608,643 Intergovernmental $ $ $ 25,000 $ 25,000 Investment Earnings $ $ $ $ Appropriated Fund Balance $ 10,911 $ 10,911 1 $ 63,311 $ 6,507 $ 69,818 Total Fire Districts Fund Revenue $ 3,619,554 $ $ 3,619,554 1 $ 3,696,954 $ $ $ 6,507 $ $ $ $ 3,703,461 Expenditures Remittance to Fire Districts $ 3,619,554 $ 3,619,554 $ 3,696,954 $ 6,507 $ 3,703,461