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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment
<br />The 2013 -14 Orange County Budget Ordinance is amended as follows:
<br />Original Budget
<br />Encumbrance
<br />Carry
<br />Forwards
<br />Budget as
<br />Amended
<br />Budget as
<br />Amended
<br />Through BOA #4-
<br />B
<br />#1. Revenue from
<br />DEAPR's Soccer
<br />Showcase and
<br />concession
<br />collections.
<br />#2. Social Services
<br />receipt of $38,926
<br />for Child Welfare
<br />State In -Home Aid.
<br />#3. Department on
<br />Aging revenue for
<br />VITA services
<br />($8,085), Senior
<br />Lunch Program
<br />support ($1,300)
<br />and the SHIIP
<br />program ($1,739).
<br />Budget as
<br />Amended
<br />Through BOA #5
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 139,733,522
<br />$
<br />$ 139,733,522
<br />$ 139,733,522
<br />$
<br />$
<br />$
<br />$ 139,733,522
<br />Sales Taxes
<br />$ 17,190,148
<br />$
<br />$ 17,190,148
<br />$ 17,190,148
<br />$
<br />$
<br />$
<br />$ 17,190,148
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,703,850
<br />$
<br />$ 13,703,850
<br />$ 18,572,594
<br />$
<br />$ 38,926
<br />$ 11,124
<br />$ 18,622,644
<br />Charges for Service
<br />$ 9,654,843
<br />$
<br />$ 9,654,843
<br />$ 9,700,071
<br />$ 15,413
<br />$ -
<br />$ -
<br />$ 9,715,484
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$ -
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 796,718
<br />$ 796,718
<br />$ 839,601
<br />$ 839,601
<br />Transfers from Other Funds
<br />$ 1,046,300
<br />$ 1,046,300
<br />$ 1,058,800
<br />$
<br />$
<br />$
<br />$ 1,058,800
<br />Fund Balance
<br />$ 5,190,118
<br />$ 645,323
<br />$ 5,835,441
<br />$ 9,442,980
<br />$
<br />$
<br />$
<br />$ 9,442,980
<br />Total General Fund Revenues
<br />$ 187,733,499
<br />$ 645,323
<br />$ 188,378,822
<br />$ 196,955,716
<br />$ 15,413
<br />$ 38,926
<br />$ 11,124
<br />$ 197,021,179
<br />Expenditures
<br />Governing & Management
<br />$ 15,981,211
<br />$ 263,506
<br />$ 16,244,717
<br />$ 16,245,627
<br />$ -
<br />$ -
<br />$ -
<br />$ 16,245,627
<br />General Services
<br />17,646,776
<br />71,471
<br />17,718,247
<br />17,718,247
<br />17,718,247
<br />Community & Environment
<br />$ 7,103,245
<br />$ 65,048
<br />$ 7,168,293
<br />$ 7,244,248
<br />$ 15,413
<br />$ -
<br />$ -
<br />$ 7,259,661
<br />Human Services
<br />$ 31,459,113
<br />$ 87,451
<br />$ 31,546,564
<br />$ 36,024,355
<br />$ -
<br />$ 38,926
<br />$ 11,124
<br />$ 36,074,405
<br />Public Safety
<br />$ 21,445,378
<br />$ 157,847
<br />$ 21,603,225
<br />$ 21,697,733
<br />$
<br />$ -
<br />$ -
<br />$ 21,697,733
<br />Culture & Recreation
<br />$ 2,495,908
<br />$ -
<br />$ 2,495,908
<br />$ 2,507,410
<br />$
<br />$
<br />$
<br />$ 2,507,410
<br />Education
<br />86,289,802
<br />86,289,802
<br />86,289,802
<br />86,289,802
<br />Transfers Out
<br />$ 5,312,066
<br />$ 5,312,066
<br />$ 9,228,294
<br />$ 9,228,294
<br />Total General Fund Appropriation
<br />$ 187,733,499
<br />$ 645,323
<br />$ 188,378,822
<br />$ 196,955,716
<br />$ 15,413
<br />$ 38,926
<br />$ 11,124
<br />$ 197,021,179
<br />$ -
<br />$ (0) $
<br />(0) $
<br />(0)
<br />$ -
<br />$ -
<br />$ -
<br />$ (0)
<br />
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