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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 Budge[
<br />Encumbrance
<br />Carry Forwards
<br />Budget as
<br />Amended
<br />Budget as
<br />Amended Through
<br />BOA #8 A
<br />1. Department on
<br />Aging revenue for
<br />the VITA program
<br />($2,374), la ($8 RSVP
<br />Gala ($800) and
<br />Operation FAN
<br />($3,128).
<br />2. DEAPR
<br />collection of $362 in
<br />Caretaker Rental
<br />income, at Little
<br />River Regional
<br />Park, will fund
<br />septic system
<br />repairs within the
<br />Caretaker's Facility.
<br />3. County receipt of
<br />State pass - through
<br />funds for the JCPC
<br />program ($11,722)
<br />and a General
<br />Fund fund balance
<br />approprriation
<br />($2,866) to support
<br />the required in -kind
<br />match.
<br />4. Social Services
<br />receipt of State
<br />revenue revenue
<br />for the Emergency
<br />Solutions Grant
<br />totaling $166,011.
<br />5. Allocation of
<br />Health Insurance
<br />Increase to
<br />departments,
<br />budgeted at
<br />$226,444 for FY
<br />2013 -14
<br />6. Allocation of Cost
<br />of Living (COLA),
<br />and Employee
<br />Performance
<br />Award to
<br />departments,
<br />budgeted at
<br />$1,200,920 for FY
<br />2013 -14
<br />7. Approved Fund
<br />Balance
<br />appropriation of
<br />$38,872 from the
<br />General Fund for
<br />the transfer of
<br />funds from the drug
<br />fund account to the
<br />Vehicle
<br />Replacement Fund
<br />to cover the cost of
<br />Sheriff patrol
<br />vehicles
<br />8. Approved
<br />appropriation of
<br />$2,000 from BOCC
<br />Contingency to the
<br />Orange Tennis
<br />Club on behalf of
<br />Fairview
<br />Community Watch
<br />program
<br />Budget as
<br />Amended Through
<br />BOA #9
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 139,733,522
<br />$
<br />$ 139,733,522
<br />$ 139,733,522
<br />$
<br />$
<br />$
<br />$
<br />$
<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 />$
<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 />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,703,850
<br />$
<br />$ 13,703,850
<br />$ 20,301,298
<br />$ 3,128
<br />$
<br />$ 11,722
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 20,316,148
<br />Charges for Service
<br />$ 9,654,843
<br />$
<br />$ 9,654,843
<br />$ 9,716,394
<br />$ 3,174
<br />$ 362
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 9,719,930
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 796,718
<br />$ 796,718
<br />$ 1,329,315
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,329,315
<br />Transfers from Other Funds
<br />$ 1,046,300
<br />$ 1,046,300
<br />$ 1,058,800
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,058,800
<br />Fund Balance
<br />$ 5,190,118
<br />$ 645,323
<br />$ 5,835,441
<br />$ 9,578,510
<br />$ 2,866
<br />$ 38,872
<br />$ 9,620,248
<br />Total General Fund Revenues
<br />$ 187,733,499
<br />$ 645,323
<br />$ 188,378,822
<br />$ 199,325,987
<br />$ 6,302
<br />$ 362
<br />$ 14,588
<br />$
<br />$
<br />$
<br />$ 38,872
<br />$
<br />$ 199,386,111
<br />Expenditures
<br />Animal SeNces
<br />$ 1,822,940
<br />$ 2,215
<br />$ 1,825,155
<br />$ 1,829,265
<br />$ 7,673
<br />$ 34,114
<br />$ 1,871,052
<br />Asset Management SeNces
<br />$ 4,229,962
<br />$ 253,003
<br />$ 4,482,965
<br />$ 4,482,965
<br />$ 10,470
<br />$ 45,874
<br />$ 4,539,309
<br />Board of County Commissioners
<br />$ 768,078
<br />$ 768,078
<br />$ 793,428
<br />$ 2,102
<br />$ 7,121
<br />$ 2,000
<br />$ 800,651
<br />Tounty Attorneys Office
<br />$ 526,402
<br />$ 526,402
<br />$ 526,402
<br />$ 1,184
<br />$ 11,992
<br />$ 539,578
<br />County Manager's Office
<br />$ 719,803
<br />$ 719,803
<br />$ 719,803
<br />$ 1,359
<br />$ 17,537
<br />$ 738,699
<br />Department of Public Affairs
<br />$ 190,000
<br />$ 190,000
<br />$ 190,000
<br />$ 210
<br />$ 2,783
<br />$ 192,993
<br />Finance and Administrative Services
<br />$ 3,303,839
<br />$ 3,052
<br />$ 3,306,891
<br />$ 3,306,891
<br />$ 4,161
<br />$ 26,988
<br />$ 3,338,040
<br />Human Resources
<br />$ 725,006
<br />$ 725,006
<br />$ 725,006
<br />$ 2,183
<br />$ 16,061
<br />$ 743,250
<br />Non-Departmental
<br />$ 3,695,181
<br />$ 5,237
<br />$ 3,700,418
<br />$ 3,675,068
<br />$ 29,342
<br />$ 162,470
<br />$ 3,483,256
<br />Governing &Management
<br />$ 15,981,211
<br />$ 263,506
<br />$ 16,244,717
<br />$ 16,248,827
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ (2,000)
<br />$ 16,246,827
<br />Board of Elections
<br />$ 703,856
<br />$ 703,856
<br />$ 703,856
<br />$ 1,132
<br />$ 7,054
<br />$ 712,042
<br />Information Technologies
<br />$ 2,218,857
<br />$ 55,684
<br />$ 2,274,541
<br />$ 2,274,541
<br />$ 3,715
<br />$ 26,166
<br />$ 2,304,422
<br />Register of Deeds
<br />$ 893,469
<br />$ 893,469
<br />$ 893,469
<br />$ 3,633
<br />$ 17,273
<br />$ 914,375
<br />Tax Administration
<br />$ 2,971,862
<br />$ 15,787
<br />$ 2,987,649
<br />$ 2,987,649
<br />$ 10,576
<br />$ 54,543
<br />$ 3,052,768
<br />Debt SeNce (County Portion
<br />$ 8,977,236
<br />$ 8,977,236
<br />$ 8,977,236
<br />$
<br />$ 8,977,236
<br />Non -De artmental
<br />$ 1,881,496
<br />$ 1,881,496
<br />$ 1,881,496
<br />$ 19,056
<br />$ 105,036
<br />$ 1,757,404
<br />General Services
<br />$ 17,646,776
<br />$ 71,471
<br />$ 17,718,247
<br />$ 17,718,247
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 17,718,247
<br />DEAPR
<br />$ 3,033,168
<br />$ 27,624
<br />$ 3,060,792
<br />$ 3,087,843
<br />$ 362
<br />$ 8,339
<br />$ 51 596
<br />$ 2,000
<br />$ 3,150,140
<br />Economic Development
<br />$ 392,277
<br />$ 676
<br />$ 392,953
<br />$ 419,078
<br />$ 1,428
<br />$ 7 263
<br />$ 427,769
<br />Planning/Inspections and OPT
<br />$ 3,384,251
<br />$ 20,160
<br />$ 3,404,411
<br />$ 3,432,603
<br />$ 10,686
<br />$ 66 587
<br />$ 3,509,876
<br />Non -De artmental
<br />$ 293,549
<br />$ 16,587
<br />$ 310,136
<br />$ 320,136
<br />$ (20,453)
<br />$ (125,446)
<br />$ 174,237
<br />Community & Environment
<br />$ 7,103,245
<br />$ 65,048
<br />$ 7,168,293
<br />$ 7,259,661
<br />$
<br />$ 362
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 2,000
<br />$ 7,262,023
<br />Child Support Enforcement
<br />$ 955,441
<br />$ 2,179
<br />$ 957,620
<br />$ 957,620
<br />$ 3,785
<br />$ 19,770
<br />$ 981,175
<br />Cooperative Extension
<br />$ 397,826
<br />$ 397,826
<br />$ 374,162
<br />1 $
<br />$
<br />$ 374,162
<br />Department of Social Services
<br />$ 17,020,419
<br />$ 53,670
<br />$ 17,074,089
<br />$ 22,327,367
<br />$ 43,778
<br />$ 232,771
<br />$ 22,603,916
<br />Department on Aging
<br />$ 1,761,934
<br />$ 16,305
<br />$ 1,778,239
<br />$ 1,964,349
<br />$ 6,302
<br />$ 4,810
<br />$ 26,773
<br />$ 2,002,234
<br />Health
<br />$ 7,773,246
<br />$ 11,004
<br />$ 7,784,250
<br />$ 7,888,454
<br />$ 25,299
<br />$ 153,684
<br />$ 8,067,437
<br />Housing, Human Rights & Comm Dev
<br />$ 285,468
<br />$ 285,468
<br />$ 285,468
<br />$ 1,121
<br />$ 6,314
<br />$ 292,903
<br />OPC Area Program
<br />$ 1,355,973
<br />$ 1,355,973
<br />$ 1,355,973
<br />$
<br />$
<br />$ 1,355,973
<br />Non Departmental
<br />$ 1,908,806
<br />$ 4,293
<br />$ 1,913,099
<br />$ 1,663,099
<br />$ 78,793
<br />$ 439,312
<br />$ 1,144,994
<br />Human Services
<br />$ 31,459,113
<br />$ 87,451
<br />$ 31,546,564
<br />$ 36,816,492
<br />$ 6,302
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 36,822,794
<br />Courts
<br />$ 90,655
<br />$ 90,655
<br />$ 90,655
<br />$
<br />$
<br />$ 90,655
<br />Emergency SeNces
<br />$ 9,294,961
<br />$ 57,813
<br />$ 9,352,774
<br />$ 9,903,048
<br />$ 32,053
<br />$ 153,884
<br />$ 10,088,985
<br />Sheriff
<br />$ 11,698,712
<br />$ 100,034
<br />$ 11,798,746
<br />$ 11,884,284
<br />$ 40,591
<br />$ 184,016
<br />$ 12,108,891
<br />Non Departmental
<br />$ 361,050
<br />$ 361,050
<br />$ 361,050
<br />$ 11,722
<br />$ 72,644
<br />$ 337,900
<br />$ 37,772
<br />Public Safety
<br />$ 21,445,378
<br />$ 157,847
<br />$ 21,603,225
<br />$ 22,239,037
<br />$
<br />$
<br />$ 11,722
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 22,250,759
<br />Library Services
<br />$ 1,790,465
<br />$ 1,790,465
<br />$ 1,803,217
<br />$ 6,156
<br />$ 30,756
<br />$ 1,840,129
<br />Library/Municipal Support
<br />$ 609,234
<br />$ 609,234
<br />$ 609,234
<br />$
<br />$
<br />$ 609,234
<br />Non-Departmental
<br />$ 96,209
<br />$ 96,209
<br />$ 96,209
<br />$ 6,156
<br />$ 30,756
<br />$ 59,297
<br />Culture & Recreation
<br />$ 2,495,908
<br />$
<br />$ 2,495,908
<br />$ 2,508,660
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 2,508,660
<br />Education
<br />$ 86,289,802
<br />$ 86,289,802
<br />$ 86,289,802
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 86,289,802
<br />Transfers Out
<br />$ 5,312,066
<br />1
<br />$ 5,312,066
<br />$ 10,245,261
<br />$ 2,866
<br />1
<br />$ 38,872
<br />1
<br />$ 10,286,999
<br />Total General Fund Appropriation
<br />$ 187,733,499
<br />$ 645,323
<br />$ 188,378,822
<br />$ 199,325,987
<br />$ 6,302
<br />$ 362
<br />$ 14,588
<br />$
<br />$
<br />$
<br />$ 38,872
<br />$
<br />$ 199,386,111
<br />$ $ 101 $ 101 $ 101
<br />$ =
<br />$ =
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 101
<br />
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