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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment <br />The 2014-15 Orange County Budget Ordinance is amended as follows. <br />Total Revenues <br />Expenditures <br />School Capital Projects $ 3,724,849 $ 3,724,849 $ 3,724,849 $ 137,920 $ 3,862,769 $ <br />Receipt of Lottery <br />Proceeds <br />($137,920) as <br />revenue in the <br />General Fund and <br />#1 Department on <br />#3 Social Services <br />#4 Health Department <br />Encumbrance <br />Budget as <br />Budget as Amended <br />substitutes the <br />Budget as Amended <br />Aging receipt for the <br />#2 Donations totalling <br />$1,365 from Friends of <br />receipt of state revenue <br />for child Day care <br />changes to fee <br />Budget as Amended <br />Original Budget <br />Carry Forwards <br />Amended <br />Through BOA #1 <br />amount of lottery <br />Through BOA #1 -A <br />SHIIP program ($1,750) <br />and In Praise of Age <br />the Libraryforthe <br />($1,263,604) and <br />schedule due to <br />changes in State lab <br />Through BOA #2 <br />funds for debt <br />($2,500) <br />reading program. <br />Smart Start ($255,000) <br />charges <br />service for CHCCS <br />programs. <br />subsidies. <br />as additional <br />PAYGO funds for <br />school capital <br />needs and projects <br />$ 3,724,849 <br />$ - <br />$ 3,724,849 <br />$ 3,724,849 <br />$ 137,920 <br />$ 3,862,769 <br />$ - <br />$ - <br />$ <br />$ 3,862,769 <br />Expenditures <br />School Capital Projects $ 3,724,849 $ 3,724,849 $ 3,724,849 $ 137,920 $ 3,862,769 $ <br />