ORD-2014-025 Fiscal Year 2013-14 Budget Amendment #9

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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment The 2013 -14 Orange County Budget Ordinance is amended as follows. 7. Approved Fund Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA 88-A 1. De artment on P Aging revenue for me VITA program ($2,374), RSVP Gala ration and Operation FAN ($3;128). 2. DEAPR collection of $362 In Caretaker Rental Income, at Little River Park, system fund septic system repairs is Fathe Caretaker's Facility. 3. County receipt of State pass - through funds for the JCPC program ($11,722) and a General Fund fund balance a8N) to support the required the requked in -kind match. 4. Social Services receipt of State revenue revenue for the Emergency Sating $1 Grant totaling $166,011. S. Allocation of Health Insurance Increase to de departments, budgeted at $226,444 for FY 2D13 -14 6. Allocation of Cost of Living (COLA), and Employee Performance Award to departments, budgeted at $1,200,920 for FY 2013.14 Balance appropriation of $38,872 from the General Fund for the transfer of funds from the drug fund account to the Vehicle Replacement Fund P to cover the cost of S. Approved appropriation of $2,000 from BOCC Contingency to the g Y Orange Tennis Club on behalf of Fahview Community Watch program ra Budget as g Amended Through SCAN Sheriff patrol General Fund vehicles Revenue Property Taxes $ 139.733,522 $ f 139,733 522 $ 139,733,522 Sales Taxes $ 17190148 E $ 17190,148 E 17190,148 License and Permits S 313,000 $ $ 313 000 E 313,000 Intergovernmental $ 13703,850 $ S 13703,850 $ 20,301298 Charges for Service $ 9 654,843 $ - $ 9,664,843 $ 9,718,394 Investment Earnin s $ 105008 $ 105000 S 105,000 Miscellaneous $ 708,718 $ 796,718 S 1,329,315 Transfers from Other Funds $ 1,048,300 $ 1,046,300 E 7,058,800 Fund Balance $ 5,190,118 S fi45,323 $ 5 835,441 $ 9,578 510 Total General Fund Revenues $ 187,733,498 $ 645,323 $ 188,378,822 $ 199,325,987 $ E E - S 3128 $ 3,174 E $ $ $ 6,302 E f $ $ - $ 362 E $ $ $ 362 $ S - E - $ 11722 $ S $ $ - E 2,888 $ 14568 $ $ $ S $ $ $ - f $ $ ; $ $ $ $ $ $ S S E $ $ $ E E ; - S $ $ - $ $ $ $ $ $ $ 38 872 $ 38,872 E f S E E $ $ S E $ 139,733 522 $ 17,190148 $ 313,000 $ 20,316,148 f 9,719,930 E 105,000 $ 1,329,315 $ 11358,010 $ 9,620,248 $ 199,386,111 Expenditures Animal Services $ 1,822,940 $ 2,215 1. 825,155 $ 1 1329 265 Asset Management Services $ 4,229,962 $ 253,003 $ 4,482,965 $ 4 482 965 Board of County Commissions. $ 768078 $ 768078 $ 793428 County Attorneys Office $ 526 402 $ 526 402 $ 526 402 County Manager's Office $ 719,803 $ 719,803 $ 719,803 Department of Public Affairs $ 190,000 $ 190,000 $ 190 Dog Finance and Administrative Services $ 3.303,839 $ 3,052 $ 3,306,891 $ 3,306,891 Human Resources $ 725,006 $ 725,006 $ 725,006 Non-Departmental $ 3,695.181 $ 5.237 $ 3.700.418 $ 3675068 Governing & Management $ 15,981,211 $ 263,506 $ 16,244,717 $ 16,248,827 Board of Elections $ 703,856 $ 703.856 E 703 856 Information Technolo les $ 2,218,857 $ 55,684 $ 2,274,541 $ 2,274,541 Register of Deeds $ 893,469 $ B93.469 $ 893 460 Tax AdminlstraUon 2,971,862 $ 15 787 $ 2,987,649 $ 2 987 649 Debt Service (County Portion) $ 8 977 236 8 977 236 $ 8 977 236 None rtmental $ 1881496 $ 1. 881496 $ 1881496 General Services $ 17,646,776 $ 71,471 $ 17,718,247 $ 17,718,247 DEAPR $ 3.033.168 $ 27 624 $ 3060.792 $ 3,087,843 Economic Development 392.2 7 $ 676 $ 392,953 $ 419,078 Plannin Ins ctlons and OPT $ 3,384,261 $ 20,160 $ 3,404,411 3 432 603 Non-Departmental $ 293,549 $ 16,687 $ 310,136 $ 320.136 Community &Environment $ 7103,245 $ 65,048 $ 7,188,293 E 7259,661 Child Support Enforcement $ 955441 $ 2,179 $ 857620 $ 957,620 E E $ $ 6 302 § 6,302 f E $ 362 f 382 $ $ $ $ f $ 11722 $ $ E $ $ 7.673 $ 10 470 $ 2102 $ 1.113 4 $ 1,359 $ 210 $ 4 161 $ 2183 $ 29342 $ $ 1,132 $ 3 715 $ 3 633 $ 10 576 $ $ 19 056 $ 8 339 § 1 428 $ 10 686 $ 20 453 $ $ 3785 f $ 43 778 E 4 810 $ 25 299 $ 1 121 $ - $ (70,793) E $ - $ 32 053 $ 40 591 § 34.114 $ 45 874 $ 7121 $ 11 092 $ 17,537 $ 2 733 $ 26 988 $ 16 061 $ (162.L70) $ $ 7,054 $ 26166 $ 17 273 $ 54 543 $ 36 $ 1050 $ 51 596 $ 7.263 $ 66 587 $ 125 446 $ - $ 19770 $ $ 232 771 $ 26 773 $ 153 664 $ e 314 $ $ 439 312 $ § $ 153 BB4 $ 184,016 S $ E $ $ 2000 $ 2,000 $ $ 2 000 E 2000 f $ 1,871,052 $ 4,539,309 $ 800,651 $ 539 578 $ 738,69 9 $ 192,993 9 $ 3,338,040 $ 743 250 $ 3483256 $ 16,248,827 $ 712 042 $ 2 314 422 $ 014 375 $ 3 052 768 $ 8 077 236 g 1,757,404 $ 17718,247 $ 3150140 $ 427,769 $ 3,509,876 $ 174 237 $ 7,262,023 $ 981175 $ 374 162 $ 22,603,916 $ 2,002,234 $ 8,067,437 $ 292 903 $ 1,355,973 $ 1,144,994 $ 36 822,794 $ 80 655 $ 10,088,985 $ 12108 881 Cooperative Extension $ 397.826 S 397 82fi $ 374162 Department of Social Services $ 17 020 419 $ 53,670 $ 17,074,089 $ 22,327,367 Department on in $ 1,761,934 $ 16,305 $ 11,004 $ 17711230 $ 7,784,250 $ 1964 349 $ 7,888,464 Heahh $ 7,773,246 Housin Human Rights & Comm Dev $ 285,468 $ 285,468 $ 285,468 OPC Area Program $ 1,355,973 $ 1 355 973 $ 1,355, 973 Non De artmentel $ 1 908 806 $ 4 293 $ 1 913 099 f 31 646,564 $ 1 663 098 $ 36,816;4W Human Services $ 31 459,113 $ 87,451 1 Courts $ 90,655 $ 90,655 $ 90,655 Emer enc Services $ 9,294, 961 57.813 $ 9 352 774 $ 9,90348 048 Sheriff 11 698 $ 712 $ 100,034 $ 11798 746 $ 361.050 E 21,803,225 $ 11 804 284 $ 361,050 Non Departmental $ 361,050 Public Safe $ 21,445,378 $ 157847 $ 22,239037 $ 11,722 $ $ 72644 $ $ 6156 $ 337900 $ $ 30756 $ E 37 $ 772 (37 $ 22, ,759 $ 1,840,129 Libra Services $ 1,790,465 $ 1,790,465 $ 1.803.217 Libra IMunic al Support S 609 234 $ 609234 $ 609234 Non-De artmental $ 98209 $ 96 209 $ 96 209 $ $ $ 6302 S S E $ 362 S - f - E 2,866 $ 14588 8 E $ $ Y $ - $ 6156 $ E E - $ - $ - $ (30,756) $ - $ $ E $ E ; 38,872 E 38,872 $ $ ; $ $ 609234 $ 59 297 $ 2508,860 ; 86,289,802 $ 10,286,999 $ 199,366,111 CultureB Recreation $ 2495,908 ; $ 2,495908 E 2,508,660 Education f 86,289,802 $ 66,289,802 $ 86289802 Transfers Out $ 5312,066 $ 5,312,066-1 $ 10,245,261 Total General Fund Appropriation $ 187,733499 E 645,323 $ 188378,822 $ 199,325,987 $ - $ f0) $ (0) $ (0) 8 8 - (0)