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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 />W. Housing,
<br />Human Rights and
<br />#3 Health
<br />#4 Animal Services
<br />Community
<br />#2 Department of
<br />Department receipt
<br />receipt of
<br />Encumbrance
<br />Budget as
<br />Development
<br />Aging sponsorship
<br />of Meaningful Use
<br />Community Giving
<br />Budget as
<br />Original Budget
<br />Carry
<br />Budget as
<br />Amended
<br />receipt of HUD
<br />revenue ($2,500) to
<br />Incentives
<br />funds of $2,000 to
<br />Amended
<br />Forwards
<br />Amended
<br />Through BOA #5
<br />revenue ($188,855)
<br />support the In
<br />($42,500) and
<br />be used for
<br />Through BOA #6
<br />and participant
<br />Praise of Age
<br />additional Project
<br />consulting
<br />case
<br />television program.
<br />Lazarus funds
<br />veterinary services.
<br />reimbursements
<br />($1,000)
<br />($14,093).
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 139,733,522
<br />$
<br />$ 139,733,522
<br />$ 139,733,522
<br />$
<br />$
<br />$
<br />$
<br />$ 139,733,522
<br />Sales Taxes
<br />$ 17,190,148
<br />$
<br />$ 17,190,148
<br />$ 17,190,148
<br />$
<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 />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,703,850
<br />$
<br />$ 13,703,850
<br />$ 18,622,644
<br />$
<br />$ 2,500
<br />$ 43,500
<br />$
<br />$ 18,668,644
<br />Charges for Service
<br />$ 9,654,843
<br />$
<br />$ 9,654,843
<br />$ 9,715,484
<br />$
<br />$ -
<br />$ -
<br />$
<br />$ 9,715,484
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 796,718
<br />$ 796,718
<br />$ 839,601
<br />$ 2,000
<br />$ 841,601
<br />Transfers from Other Funds
<br />$ 1,046,300
<br />$ 1,046,300
<br />$ 1,058,800
<br />$
<br />$
<br />$
<br />$ -
<br />$ 1,058,800
<br />Fund Balance
<br />$ 5,190,118
<br />$ 645,323
<br />1 $ 5,835,441
<br />$ 9,442,980
<br />$
<br />$
<br />$
<br />$ -
<br />$ 9,442,980
<br />Total General Fund Revenues
<br />$ 187,733,499
<br />$ 645,323
<br />1 $ 188,378,822
<br />$ 197,021,179
<br />$
<br />$ 2,500
<br />$ 43,500
<br />$ 2,000
<br />$ 197,069,179
<br />Expenditures
<br />Governing & Management
<br />$ 15,981,211
<br />$ 263,506
<br />$ 16,244,717
<br />$ 16,245,627
<br />$
<br />$ -
<br />$ -
<br />$ 2,000
<br />$ 16,247,627
<br />General Services
<br />$ 17,646,776
<br />$ 71,471
<br />$ 17,718,247
<br />$ 17,718,247
<br />$
<br />$
<br />$
<br />$ -
<br />$ 17,718,247
<br />Community& Environment
<br />$ 7,103,245
<br />$ 65,048
<br />$ 7,168,293
<br />$ 7,259,661
<br />$
<br />$
<br />$
<br />$
<br />$ 7,259,661
<br />Human Services
<br />$ 31,459,113
<br />$ 87,451
<br />$ 31,546,564
<br />$ 36,074,405
<br />$
<br />$ 2,500
<br />$ 43,500
<br />$
<br />$ 36,120,405
<br />Public Safety
<br />$ 21,445,378
<br />$ 157,847
<br />$ 21,603,225
<br />$ 21,697,733
<br />$
<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 />$
<br />$ 2,507,410
<br />Education
<br />$ 86,289,802
<br />$ 86,289,802
<br />$ 86,289,802
<br />$
<br />$
<br />$
<br />$
<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 />$ 197,021,179
<br />$
<br />$ 2,500
<br />$ 43,500
<br />$ 2,000
<br />$ 197,069,179
<br />$
<br />$ (0)
<br />$ (0)
<br />$ (0)
<br />$
<br />$
<br />$
<br />$
<br />$ (0)
<br />
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