Agenda - 10-21-2014 - 6c - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment The 2014-15 Orange County Budget Ordinance is amended as follows. Expenditures Governing & Management Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #1 Receipt of Lottery Proceeds ($137,920) as revenue in the General Fund and substitutes the amount of lottery funds for debt service for CHCCS as additional PAYGO funds for school capital needs and projects Budget as Amended Through BOA #1 -A #1 Department on Aging receipt for the SHIIP program ($1,750) and In Praise of Age ($2,500) programs. #2 Donations totalling $1,365 from Friends of the Libraryforthe reading program. #3 Social Services receipt of state revenue for child Day care ($1,263,604) and Smart Start ($255,000) subsidies. #4 Health Department changes to fee h due scedule d to changes in State lab charges Budget as Amended Through BOA #2 General Fund Revenue $ 19,372,273 $ $ 19,372,273 $ 19,403,077 $ $ 19,403,077 $ $ Property Taxes $ 145,714,650 $ $ 145,714,650 $ 145,714,650 $ $ 145,714,650 $ $ $ $ $ 145,714,650 Sales Taxes $ 19,001,962 $ $ 19,001,962 $ 19,001,962 $ $ 19,001,962 $ $ $ $ 19,001,962 License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ 313,000 $ $ $ $ 313,000 Community Planning $ $ 374,152 $ $ $ $ 17,196,401 $ 17,196,401 $ Aging $ 541,480 $ 18,735,205 $ 541,480 $ 546,087 $ 546,087 $ 4,250 $ 1,975,703 $ 4,250 $ 550,337 Child Support Enforcement $ 1,270,000 $ 1,979,953 $ 1,270,000 $ 1,270,000 $ 1,270,000 $ 7,919,990 $ 7,919,990 $ 1,270,000 Emergency Management $ $ 7,941,490 $ $ $ $ 210,279 $ 210,279 $ Health $ 871,740 $ 210,279 $ 871,740 $ 880,690 $ 880,690 $ 1,355,973 $ 1,355,973 $ 880,690 Library $ 100,000 $ 1,355,973 $ 100,000 $ 100,000 $ 100,000 $ 2,337,980 $ 2,337,980 $ 100,000 OPT $ 611,647 $ 2,337,980 $ 611,647 $ 611,647 $ $ 611,647 $ 32,337,570 $ $ 32,337,570 $ 4,250 $ 611,647 Sheriff $ 184,469 $ 33,902,124 $ 184,469 $ 184,469 $ $ 184,469 $ 22,391,107 $ $ 22,391,107 $ $ 184,469 Social Services $ 8,843,373 $ 22,391,107 $ 8,843,373 $ 8,843,373 $ 8,843,373 $ 1,910,714 $ 1,538,804 $ 10,382,177 Tax Administration $ 45,200 $ 1,912,079 $ 45,200 $ 45,200 $ 45,200 $ 693,947 $ 693,947 $ 45,200 Local $ 1,038,426 $ 693,947 $ 1,038,426 $ 1,042,231 $ 1,042,231 $ 91,374 $ 91,374 $ 1,042,231 Other $ 69,151 $ 91,374 $ 69,151 $ 69,151 $ 137,920 $ 207,071 $ 2,696,035 $ $ 2,696,035 $ $ 207,071 Intergovernmental $ 13,575,486 $ $ 13,575,486 $ 13,592,848 $ 137,920 $ 13,730,768 $ 4,250 $ $ 1,538,804 $ $ 15,273,822 Aging $ 67,100 $ 93,456,398 $ 67,100 $ 68,068 $ 68,068 $ 5,221,769 $ 137,920 $ 5,359,689 $ $ 68,068 Child Support Enforcement $ 1,100 $ 5,359,689 $ 1,100 $ 1,100 1 $ $ 1,100 1 $ 200,632,084 $ 137,920 $ 200,770,004 $ 4,250 $ 1,100 Planning and Inspections $ 707,330 $ 202,335,923 $ 707,330 $ 707,330 $ 707,330 $ 707,330 Emergency Management $ 2,240,215 $ 2,240,215 $ 2,240,215 $ 2,240,215 $ 2,240,215 Health $ 1,364,166 $ 1,364,166 $ 1,364,166 $ 1,364,166 $ 21,500 $ 1,385,666 Library $ 29,850 $ 29,850 $ 29,850 $ 29,850 $ 29,850 OPT $ 96,500 $ 96,500 $ 96,500 $ 96,500 $ 96,500 Register of Deeds $ 1,393,687 $ 1,393,687 $ 1,393,687 $ 1,393,687 $ 1,393,687 Sheriff $ 2,591,700 $ 2,591,700 $ 2,591,700 $ 2,591,700 $ 2,591,700 Tax Administration $ 336,201 $ 336,201 $ 336,201 $ 336,201 $ 336,201 Other $ 971,156 $ 971,156 $ 977,336 $ 977,336 $ 977,336 Charges for Service $ 9,799,005 $ $ 9,799,005 $ 9,806,153 $ $ 9,806,153 $ $ $ $ 21,500 $ 9,827,653 Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ $ 105,000 $ $ $ $ 105,000 Miscellaneous $ 798,065 $ 798,065 $ 895,224 $ 895,224 $ 1,365 $ 896,589 Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600 i $ 1,052,600 Fund Balance $ 10,068,343 $ 10,068,343 $ 10,150,647 $ 10,150,647 $ 10,150,647 Total General Fund Revenues $ 200,428,111 $ $ 200,428,111 $ 200,632,084 $ 137,920 $ 200,770,004 $ 4,250 $ 1,365 $ 1,538,804 $ 21,500 $ 202,335,923 Expenditures Governing & Management $ 17,550,722 $ $ 17,550,722 $ 17,563,722 $ $ 17,563,722 $ $ $ $ 17,563,722 General Services $ 19,372,273 $ $ 19,372,273 $ 19,403,077 $ $ 19,403,077 $ $ $ $ 19,403,077 Community & Environment $ 7,548,601 $ $ 7,548,601 $ 7,562,406 $ $ 7,562,406 $ $ $ $ 7,562,406 Child Support Enforcement $ 967,092 $ 967,092 $ 967,092 $ 967,092 $ 967,092 Cooperative Extension $ 367,972 $ 367,972 $ 374,152 $ 374,152 $ 374,152 Department of Social Services $ 17,196,401 $ 17,196,401 $ 17,196,401 $ 17,196,401 $ 1,538,804 $ 18,735,205 Department on Aging $ 1,896,783 $ 1,896,783 $ 1,975,703 $ 1,975,703 $ 4,250 $ 1,979,953 Health $ 7,910,226 $ 7,910,226 $ 7,919,990 $ 7,919,990 $ 21,500 $ 7,941,490 Housin , Human Ri hts & Comm Dev $ 210,279 $ 210,279 $ 210,279 $ 210,279 $ 210,279 OPC Area Program $ 1,355,973 $ 1,355,973 $ 1,355,973 $ 1,355,973 $ 1,355,973 Non Departmental $ 2,337,980 $ 2,337,980 $ 2,337,980 $ 2,337,980 $ 2,337,980 Human Services $ 32,242,706 $ $ 32,242,706 $ 32,337,570 $ $ 32,337,570 $ 4,250 $ $ 1,538,804 $ 21,500 $ 33,902,124 Public Safety $ 22,382,107 $ $ 22,382,107 $ 22,391,107 $ $ 22,391,107 $ $ $ $ 22,391,107 Library Services $ 1,910,714 $ 1,910,714 $ 1,910,714 $ 1,910,714 $ 1,365 $ 1,912,079 Library/Municipal Support $ 693,947 $ 693,947 $ 693,947 $ 693,947 $ 693,947 Non-Departmental $ 91,374 $ 91,374 $ 91,374 $ 91,374 $ 91,374 Culture & Recreation $ 2,696,035 1 $ $ 2,696,035 $ 2,696,035 $ $ 2,696,035 $ $ 1,365 $ $ 2,697,400 Education $ 93,456,398 $ 93,456,398 $ 93,456,398 $ $ 93,456,398 $ $ $ $ 93,456,398 Transfers Out $ 5,179,269 $ 5,179,269 $ 5,221,769 $ 137,920 $ 5,359,689 $ $ $ $ 5,359,689 Total General Fund Appropriation $ 200,428,111 1 $ $ 200,428,111 1 $ 200,632,084 $ 137,920 $ 200,770,004 $ 4,250 $ 1,365 $ 1,538,804 $ 21,500 $ 202,335,923 School Capital Project Fund Revenues TraDSferfrom General Fund $ 3,724,849 $ 3,724,849 $ 3,724,849 $ 137,920 $ 3,862,769 $ - $ - $ $ 3,862,769 Transfer from School Reserve Fund $ $ $ $ - $ $ - $ - $ $