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Attachment'I. �range County Proposed 20'13-'14 Budget Amendment
<br /> The��73-74 4range CauntyBudget 4rdinance is amended as fallaws: 3
<br /> #5.5olid Waste- #6.D55-BOCC
<br /> #�.Department on Transfer of approved allocating
<br /> Aging revenue #�.Department on #4.Visitors Bureau appropriated fund the remaining
<br /> Encumbrance Bud et as #3.Health Fund Balance balance from the $�5�,���from the
<br /> g ($�75�}to promote Aging revenue for Budget as
<br /> Budget as Department-Food appopriation of General Fund to 5ocial Justice
<br /> Original Budget Carry Amended Medicare additional Wellness Amended
<br /> Amended and Lodging $35,���,for the 5olid Waste Reserve Fund to
<br /> Forwards Through BDA#7 Improvements for Class fees Program advertising Enterprise Fund for D55 to support Through BDA#8
<br /> Patie nts a nd ($��,���}.
<br /> Providers Act. services. the purchase of a child care for Iow-
<br /> 5anitation hook-lift income families
<br /> truck through June 2��4
<br /> General Fund
<br /> Re�enue
<br /> Property Taxes $ �39,733,522 $ - $ �39,733,522 $ �39,733,522 $ - $ - $ - $ - $ - $ - $ �39,733,522
<br /> 5ales Taxes $ �7,�90,�48 $ - $ �7,�90,�48 $ �7,�90,�48 $ - $ - $ - $ - $ - $ - $ �7,�90,�48
<br /> License and Permits $ 3�3,000 $ - $ 3�3,000 $ 3�3,000 $ - $ - $ - $ - $ - $ - $ 3�3,000
<br /> Intergovernmental $ �3,703,850 $ - $ �3,703,850 $ �9,�98,936 $ �,750 $ - $ �,045 $ - $ - $ - $ �9,20�,73�
<br /> Charges for 5ervice $ 9,654,843 $ - $ 9,654,843 $ 9,7�5,484 $ - $ - $ - $ - $ - $ - $ 9,7�5,484
<br /> Investment Earnings $ �05,000 $ �05,000 $ �05,000 $ - $ - $ - $ - $ - $ - $ �05,000
<br /> Miscellaneous $ 796,7�8 $ 796,7�8 $ 847,05� $ - $ - $ - $ - $ - $ - $ 847,05�
<br /> Transfers from Other Funds $ �,046,300 $ �,046,300 $ �,058,800 $ - $ - $ - $ - $ - $ - $ �,058,800
<br /> Fund Balance $ 5,�90,��8 $ 645,323 $ 5,835,44� $ 9,578,5�0 $ �90,548 $ 9,769,058
<br /> Total General Fund Revenues $ �87,733,499 $ 645,323 $ �88,378,822 $ �97,740,45� $ �,750 $ - $ �,045 $ - $ �90,548 $ - $ �97,933,794
<br /> Expenditures
<br /> Governing 8�Management $ �5,98�,2�� $ 263,506 $ �6,244,7�7 $ �6,248,827 $ - $ - $ - $ - $ - $ - $ �6,248,827
<br /> General5ervices $ �7,646,776 $ 7�,47� $ �7,7�8,247 $ �7,7�8,247 $ - $ - $ - $ - $ - $ - $ �7,7�8,247
<br /> Community 8�Environment $ 7,�03,245 $ 65,048 $ 7,�68,293 $ 7,259,66� $ - $ - $ - $ - $ - $ - $ 7,259,66�
<br /> Child 5u ort Enforcement $ 955,44� $ 2,�79 $ 957,62� $ 957,62� $ 957,62�
<br /> Coo erative Extension $ 397,826 $ 397,826 $ 374,�62 $ 374,�62
<br /> De artment of 5ocial 5ervices $ �7,�2�,4�9 $ 53,67� $ �7,�74,�89 $ 22,��7,367 $ �5�,��� $ 22,�67,367
<br /> De artment on A in $ �,76�,934 $ �6,3�5 $ �,778,239 $ �,962,599 $ �,75� $ �,964,349
<br /> Health $ 7,773,246 $ ��,��4 $ 7,784,25� $ 7,887,4�9 $ �,�45 $ 7,888,454
<br /> Housin ,Human Ri hts&Comm Dev $ 285,468 $ 285,468 $ 285,468 $ 285,468
<br /> OPC Area Pro ram $ �,355,973 $ �,355,973 $ �,355,973 $ �,355,973
<br /> Non De artmental $ �,9�8,8�6 $ 4,293 $ �,9�3,�99 $ �,8�3,�99 $ �5�,��� $ �,663,�99
<br /> Human 5ervices $ 3�,459,��3 $ 87,45� $ 3�,546,564 $ 36,653,697 $ �,750 $ - $ �,045 $ - $ - $ - $ 36,656,492
<br /> Public 5afety $ 2�,445,378 $ �57,847 $ 2�,603,225 $ 2�,755,863 $ - $ - $ - $ - $ - $ - $ 2�,755,863
<br /> Culture 8�Recreation $ 2,495,908 $ - $ 2,495,908 $ 2,508,660 $ - $ - $ - $ - $ - $ - $ 2,508,660
<br /> Education $ 86,289,802 $ 86,289,802 $ 86,289,802 $ - $ - $ - $ - $ - $ - $ 86,289,802
<br /> Transfers Dut $ 5,3�2,066 $ 5,3�2,066 $ 9,305,694 $ �90,548 $ 9,496,242
<br /> Total General Fund Appropriation $ �87,733,499 $ 645,323 $ �88,378,822 $ �97,740,45� $ �,750 $ - $ �,045 $ - $ �90,548 $ - $ �97,933,794
<br /> $ - $ �0] $ �0] $ �0] $ - $ - $ - $ - $ - $ - $ �0]
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ �,028,000 $ �,028,000 $ �,028,000 $ �,028,000
<br /> 5ales and Fees $ 50� $ 50� $ �4,�84 $ �4,�84
<br /> Intergovernmental $ 205,726 $ 205,726 $ 205,726 $ 205,726
<br /> Investment Earnings $ 500 $ 500 $ 500 $ 500
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 20,000 $ �,6�� $ 2�,600 $ 2�,600 $ 35,000 $ 56,600
<br /> TotalRevenues $ �,254,727 $ �,600 $ �,256,327 $ �,270,0�0 $ - $ - $ - $ 35,000 $ - $ - $ �,305,0�0
<br /> Expenditures
<br /> Community and Environment $ �,254,727 $ �,600 $ �,256,327 $ �,270,0�0 $ 35,000 $ �,305,0�0
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