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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:
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<br /> Ni Reoelpt of addeonY N2.Reoeha of Ifs-Allocation of
<br /> Sodel Servlanroverur D"arurantmAping 03 60C Sppwed 04 PUnning Depend-I 15 Technical hlealth Insurance NS,Alloolbn of COLA
<br /> Encumbrance Ur JCPC P"ll"" revenue for lhs Senler ncelgofaddllonei Ameminent to dlepUY and edermance-Id
<br /> Budgeted Amended from m Out South 56.bO7 fund.(1111.625)from IM$1,025,ODO h incfbese from Non- .1-Uon from Nom Budget as Amended
<br /> Original Budget Budget as Amended (($165,205),and she Iandr Program tram Ou South Draw De artmental 9
<br /> Carry Forwards Through BOA 81 D
<br /> Snout at I and Ble ($1,300),wTAiea Ffn DUtrkYS walada Ms Toanof APP."Id trip P Daperdrlu,UlexolnlU
<br /> Smarr scan poprem Program(Yeb7)ara fundbeUrwa Hllsborough NalsdU BYenca rotted Uthe account to depadmenla Through BOA f11
<br /> ($24,269). Operolbn Fan(53,000), do NPDES program E.Rlvsr PukU9 Deck departments ($1,076,107).
<br /> ($171,608).
<br /> General Fund ,
<br /> Revenue
<br /> Property Taxes $ 136,928,193 $ $ 136928,193 $ 736,828183 E $ E E $ $ 738628 iB3
<br /> Sales Taxes $ 15742304 S $ 15,742,304 S 15742,304 It S S $ $ $ ; 15,742304
<br /> Licence end Permits S 313.000 E f 313 000 5 373 ODO $ - $ E f 11 - S $ 377 000
<br /> Intergovernmental $ 19,385,810 S $ 73,585 010 b 16,656,078 $ 187 314 S S $ $ $ 19,856 332
<br /> Char es for Service S 9 282,257 $ S 9,292 757 S 9,395 201 S S 6 207 S E $' S $ 9,400,408
<br /> Mvestmant Earnin a $ 103000 f 105,000 b 705,000 S S E 5 $ - b E 705,000
<br /> Miscellaneous $ 796340 f 798,340 $ 898812 S 898,072
<br /> Transfers from Other Funds S 1 040000
<br /> $ 1 040000 S 1 087,700 $ 1,087,700
<br /> Fund Balance $ 2187 672 f 781 630 f 2,969,502 S B 208 888' f 1,025 000 S B 237,888
<br /> Total General Femtl Revenues $ 160 OD2 778 $ 781,630 S 780 784 408 S 192 334,018 $ 187 314 $ 5,207 f S $ S 109 561,537
<br /> Ex entlitures
<br /> Governin 8 Mena ement S 15,339 623 $ 231.691 1 f 15,671 314 $ 15 617133 S $ S $ $ 149,187 $ 929,198 S 14 538 T52
<br /> General Services S 17 910,408 E 120 317 $ 18 030 725 $ 18154 201 S S S E ,14 062 $ 9D 342 $ 18 258,585
<br /> Communi 6 Environment S 5 851 987 S 87 971 S 5 61 B 958 S 5 975177 f S i S S '14.352
<br /> .103 484 S 6,093,013
<br /> Human Services $ 30,711558 S 160,218 $ 30,671772 S 36,065286 '$ 197,414 S 5207 S $ S 61808 S 406534 $ 36,735950
<br /> Public Seta f 20,121.53 $ 201435 $ 20322987 $ 20,875977 $ f f f b4868 Culture 8 Recreation $ 2,332 405 f $ 301,140 E 20 67' 1,781
<br /> Education , , 7,282 E 4 54 $ 27 690 S 308 S 82300,134 S 82 300 134 S 2 36434
<br /> Transfers Out S 5,435,131 S 5435131 $ 11,238,826 f 1 025,OD0 It 12,263 826
<br /> Total General Fund ApproprMt $ 180,002,778 $ 781,630 E 180,784,408 $ 182 334,016 S 197,314 $ 5,207 S Is S f S 193,561,537
<br /> Fire Olsfrlct Funds
<br /> Revenues
<br /> Property Tax S 3,608,843 E 3 608,L43 S 31608,643
<br /> Intergovernmental $ S S 25,000 f 3 608 847
<br /> Investment Earnings $ $ 5 S 25,000
<br /> A ro rlated Fund Balance S 10,911 $
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<br /> S 10,911 S 63,311 f 8507 $ 89 618
<br /> 7ofa/Flre Districts untl Revenue $ 3 619,554 $ f 3 618,554 S 3 898,854 S S S 8 507 S S $ $ 7,703 461
<br /> Ex endlturee
<br /> Remittance to Ire Ubicts S 3,618 554 5 3,619,564 S 3,696,954 1 1 $ 6,507 1 S 3,TOJ 461
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