Agenda - 09-05-2013 - 5g - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment The 2013 -14 Orange County Budget Ordinance is amended as follows. Expenditures Governing & Management $ 15,981,211 $ $ 15,981,211 #1 Health Department $ $ $ $ $ $ $ 15,981,211 General Services $ 17,646,776 $ $ 17,646,776 r ceipt ofgrant revenue $ $ $ $ $ $ $ 17,646,776 Community & Environment $ 7,103,245 $ $ 7,103,245 from Susan G. Komen $ $ 28,192 $ $ #6 Department on $ 3,500 $ 7,134,937 Human Services $ 31,459,113 $ $ 31,459,113 Grant ($24,288); Anne $ 2,461 #3 Orange Public #4 Appropriation of $ 9,532 Aging receipt for the $ $ 31,542,359 Public Safety $ 21,445,378 $ $ 21,445,378 Wolfe Grant ($2,945); #2 Cooperative Transportation receipt $10,000 from the White #5 Social Services SH IIP program receiptofa #$ $ 21,445,378 Culture & Recreation $ 2,495,908 Encumbrance $ 2,495,908 NACCHO $80 ( �; and Extension receipt of of revenue 192) Cross Fire District's receipt victim In Praise of $3,500 donation for Budget as Amended Education Original Budget Carry Forwards Budget as Amended HPV Education Grant for nin related to the to the Unallocated Fund id 9, 32), from aid ($9,532), from Age ($9); Age ($2,500); Fatuity ,500d EAand Community Through BOA #1 g Transfers Out $ 5,312,066 $ 5,312,066 ($618), for use in FY in FY 2013 -14 use FY Hillsborough Circulator Balance for the Orange County Caregiver Support Center furnishings. $ 5,312,066 Total General Fund Appropriation $ 187,733,499 $ $ 187,733,499 2013 -14, and a transfer $ 2,461 route for use in FY purchase of a service residents. ($21,516) and Central $ 3,500 $ 187,848,437 of $12,500 from the 2013 -14 truck Orange Senior Ctr Medicaid Maximization hours ($3,500). Capital Project to the General Fund General Fund Revenue Property Taxes $ 139,733,522 $ $ 139,733,522 $ $ $ $ $ $ $ $ 139,733,522 Sales Taxes $ 17,190,148 $ $ 17,190,148 $ $ $ $ $ $ $ $ 17,190,148 License and Permits $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ 313,000 Intergovernmental $ 13,703,850 $ $ 13,703,850 $ $ $ 28,192 $ $ 26,595 $ $ 13,758,637 Charges for Service $ 9,654,843 $ $ 9,654,843 $ 28,658 $ 2,461 $ $ $ $ $ $ 9,685,962 Investment Earnings $ 105,000 $ 105,000 $ $ $ $ $ $ $ $ 105,000 Miscellaneous $ 796,718 $ 796,718 $ 9,532 $ 3,500 $ 3,500 $ 813,250 Transfers from Other Funds $ 1,046,300 $ 1,046,300 $ 12,500 $ 1,058,800 Fund Balance $ 5,190,118 $ 5,190,118 $ 5,190,118 Total General Fund Revenues $ 187,733,499 $ $ 187,733,499 $ 41,158 $ 2,461 $ 28,192 $ $ 9,532 $ 30,095 $ 3,500 $ 187,848,437 Expenditures Governing & Management $ 15,981,211 $ $ 15,981,211 $ $ $ $ $ $ $ $ 15,981,211 General Services $ 17,646,776 $ $ 17,646,776 $ $ $ $ $ $ $ $ 17,646,776 Community & Environment $ 7,103,245 $ $ 7,103,245 $ $ $ 28,192 $ $ $ $ 3,500 $ 7,134,937 Human Services $ 31,459,113 $ $ 31,459,113 $ 41,158 $ 2,461 $ $ $ 9,532 $ 30,095 $ $ 31,542,359 Public Safety $ 21,445,378 $ $ 21,445,378 $ $ $ $ $ $ $ $ 21,445,378 Culture & Recreation $ 2,495,908 $ $ 2,495,908 $ $ $ $ $ $ $ $ 2,495,908 Education $ 86,289,802 $ 86,289,802 $ $ $ $ $ $ $ $ 86,289,802 Transfers Out $ 5,312,066 $ 5,312,066 $ $ $ $ $ $ $ $ 5,312,066 Total General Fund Appropriation $ 187,733,499 $ $ 187,733,499 $ 41,158 $ 2,461 $ 28,192 $ $ 9,532 $ 30,095 $ 3,500 $ 187,848,437 Fire District Funds Revenues Property Tax $ 4,711,761 $ 4,711,761 $ 4,711,761 Intergovernmental $ $ $ Investment Earnings $ 654 $ 654 $ 654 Appropriated Fund Balance $ $ $ 10,000 $ 10,000 Total Fire Districts Fund Revenue $ 4,712,415 $ $ 4,712,415 $ $ $ $ 10,000 1 $ 4,722,415 Expenditures Remittance to Fire Districts $ 4,712,415 $ 4,712,415 $ 10,000 $ 4,722,415