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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 />Expenditures
<br />Governing & Management
<br />Original Budget
<br />Encumbrance
<br />Carry Forwards
<br />Budget as
<br />Amended
<br />Budget as Amended
<br />Through BOA #3
<br />#1 Health Department -
<br />fe ceiptof additional
<br />revenues
<br />#2 Planning &
<br />Inspections - additional
<br />MPO funds
<br />#3 Department on
<br />Aging - receipt of
<br />additional revenues
<br />#4 Department on
<br />aAging - anticipated
<br />dditional revenues
<br />(See Senbr Cdizen
<br />Health P.-tion
<br />Grant)
<br />#6 Department of
<br />Social Services-
<br />additional LIEAP funds
<br />#6 Library Services -
<br />receipt of additional
<br />feState Aid funds
<br />Budget as Amended
<br />Through BOA #4
<br />General Fund
<br />Revenue
<br />$ 19,372,273
<br />$
<br />$ 19,372,273
<br />$ 19,403,077
<br />$
<br />$
<br />$
<br />$
<br />Property Taxes
<br />$ 145,714,650
<br />$
<br />$ 145,714,650
<br />$ 145,714,650
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 145,714,650
<br />Sales Taxes
<br />$ 19,001,962
<br />$
<br />$ 19,001,962
<br />$ 19,001,962
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19,001,962
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,575,486
<br />$
<br />$ 13,575,486
<br />$ 15,623,597
<br />$ 19,260
<br />$ 24,024
<br />$ 32,919
<br />$
<br />$ 433,660
<br />$ 1,031
<br />$ 16,134,491
<br />Charges for Service
<br />$ 9,799,005
<br />$
<br />$ 9,799,005
<br />$ 9,839,868
<br />$
<br />$
<br />$ 27,000
<br />$
<br />$
<br />$
<br />$ 9,866,868
<br />Investment Earnings
<br />$ 105,000
<br />$ 93,456,398
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,065
<br />$ 5,578,286
<br />$ 798,065
<br />$ 904,589
<br />$
<br />$ -
<br />$ 4,000
<br />$ -
<br />$ -
<br />$ -
<br />$ 908,589
<br />Transfers from Other Funds
<br />$ 1,052,600
<br />$ 203,247,807
<br />$ 1,052,600
<br />$ 1,052,600
<br />$ 1,052,600
<br />Fund Balance
<br />1 10,068,343
<br />$ 10,068,343
<br />$ 10,150,647
<br />$ 10,150,647
<br />Total General Fund Revenues
<br />$ 200,428,111
<br />$
<br />$ 200,428,111
<br />$ 202,705,913
<br />$ 19,260
<br />$ 24,024
<br />$ 63,919
<br />$
<br />$ 433,660
<br />$ 1,031
<br />$ 203,247,807
<br />Expenditures
<br />Governing & Management
<br />$ 17,550,722
<br />$
<br />$ 17,550,722
<br />$ 17,563,722
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 17,563,722
<br />General Services
<br />$ 19,372,273
<br />$
<br />$ 19,372,273
<br />$ 19,403,077
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19,403,077
<br />Community & Environment
<br />$ 7,548,601
<br />$
<br />$ 7,548,601
<br />$ 7,574,621
<br />$
<br />$ 24,024
<br />$
<br />$
<br />$
<br />$
<br />$ 7,598,645
<br />Human Services
<br />$ 32,242,706
<br />$
<br />$ 32,242,706
<br />$ 34,033,302
<br />$ 19,260
<br />$
<br />$ 63,919
<br />$
<br />$ 433,660
<br />$
<br />$ 34,550,141
<br />Public Safety
<br />$ 22,382,107
<br />$
<br />$ 22,382,107
<br />$ 22,391,107
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 22,391,107
<br />Culture & Recreation
<br />$ 2,696,035
<br />$
<br />$ 2,696,035
<br />$ 2,705,400
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,031
<br />$ 2,706,431
<br />Education
<br />$ 93,456,398
<br />$ 93,456,398
<br />$ 93,456,398
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 93,456,398
<br />Transfers Out
<br />$ 5,179,269
<br />$ 5,179,269
<br />$ 5,578,286
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 5,578,286
<br />Total General Fund Appropriation
<br />$ 200,428,111
<br />$
<br />$ 200,428,111
<br />$ 202,705,913
<br />$ 19,260
<br />$ 24,024
<br />$ 63,919
<br />$
<br />$ 433,660
<br />$ 1,031
<br />$ 203,247,807
<br />$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - I$
<br />
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