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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 />$ 17,550,722
<br />$ 227,080
<br />$ 17,777,802
<br />#1 Department on
<br />$
<br />#3 County
<br />$
<br />$
<br />$ 1,292
<br />$
<br />$ 17,792,094
<br />General Services
<br />$ 19,372,273
<br />$ 102,019
<br />Aging - Receipt of
<br />#2 Library Services -
<br />Manager's Office -
<br />$
<br />#5 Animal Services -
<br />$
<br />$
<br />$
<br />$ 19,505,096
<br />Community & Environment
<br />$ 7,548,601
<br />anticipated additional
<br />Receipt of
<br />Orange County
<br />#4 Health
<br />Receipt of
<br />#6 Fund Balance
<br />$
<br />$
<br />$
<br />$ 7,803,916
<br />Human Services
<br />Foot Clinic fees
<br />contribution ($4,500)
<br />from the Rebecca
<br />Partnership to End
<br />Homelessness -
<br />Department-
<br />Receipt of $49,624
<br />Community Giving
<br />Funds for dog play
<br />Appropriation of
<br />$
<br />Original Budget
<br />Encumbrance
<br />Budget as
<br />Budget as Amended
<br />($4,000) to purchase
<br />Wall Fund to the
<br />fund balance
<br />in Susan G. Komen
<br />area ($1,292), and
<br />$100,000 from the
<br />Budget as Amended
<br />$
<br />Carry Forwards
<br />Amended
<br />Through BOA #8
<br />medical supplies
<br />library's local history
<br />appropriation of
<br />Grant Funds (See
<br />receipt of revenue
<br />Visitors Bureau Fund
<br />Through BOA #9
<br />$ 4,500
<br />$
<br />$
<br />$
<br />(See Senior Citizen
<br />collections, ancestry
<br />$2,000 in support of
<br />Susan G. Komen
<br />($380) from the sale
<br />for increased
<br />$ 93,456,398
<br />$
<br />$
<br />$
<br />$
<br />Health Promotion
<br />database, and
<br />Community
<br />Grant Project)
<br />ofT -shirts for the
<br />advertising initiatives
<br />$ 5,179,269
<br />$ 7,379,321
<br />$
<br />$
<br />$
<br />Wellness Grant
<br />archives
<br />Empowerment Fund
<br />$ 7,379,321
<br />Spay /Neuter Fund
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 209,139,870
<br />$
<br />$ 4,500
<br />Project)
<br />$
<br />building rent
<br />$
<br />$ 209,145,662
<br />$ $ $
<br />$
<br />Expenditures
<br />Governing & Management
<br />$ 17,550,722
<br />$ 227,080
<br />$ 17,777,802
<br />$ 17,790,802
<br />$
<br />$
<br />$
<br />$
<br />$ 1,292
<br />$
<br />$ 17,792,094
<br />General Services
<br />$ 19,372,273
<br />$ 102,019
<br />$ 19,474,292
<br />$ 19,505,096
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19,505,096
<br />Community & Environment
<br />$ 7,548,601
<br />$ 181,511
<br />$ 7,730,112
<br />$ 7,803,916
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 7,803,916
<br />Human Services
<br />$ 32,242,706
<br />$ 118,064
<br />$ 32,360,770
<br />$ 37,916,963
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 37,916,963
<br />Public Safety
<br />$ 22,382,107
<br />$ 146,804
<br />$ 22,528,911
<br />$ 22,575,748
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 22,575,748
<br />Culture & Recreation
<br />$ 2,696,035
<br />$
<br />$ 2,696,035
<br />$ 2,712,376
<br />$
<br />$ 4,500
<br />$
<br />$
<br />$
<br />$
<br />$ 2,716,876
<br />Education
<br />$ 93,456,398
<br />$ -
<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 />$ 7,379,321
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 7,379,321
<br />Total General Fund Appropriation
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 209,139,870
<br />$
<br />$ 4,500
<br />$
<br />$
<br />$ 1,292
<br />$
<br />$ 209,145,662
<br />$ $ $
<br />$
<br />$
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax
<br />$ 1,079,400
<br />$ 1,079,400
<br />$ 1,079,400
<br />$ 1,079,400
<br />Sales and Fees
<br />$ 500
<br />$ 500
<br />$ 500
<br />$ 500
<br />Intergovernmental
<br />$ 230,951
<br />$ 230,951
<br />$ 230,951
<br />$ 230,951
<br />Investment Earnings
<br />$ 250
<br />$ 250
<br />$ 250
<br />$ 250
<br />Miscellaneous
<br />$
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ 192,000
<br />$ 192,000
<br />$ 192,000
<br />$ 100,000
<br />$ 292,000
<br />Total Revenues
<br />$ 1,503,101
<br />$ -
<br />$ 1,503,101
<br />$ 1,503,101
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 100,000
<br />$ 1,603,101
<br />Expenditures
<br />Community and Environment $ 1,503,101 $ 1,503,101 1 $ 1,503,101 $ 100,000 $ 1,603,101
<br />
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