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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 />#1 Department on <br />#3 County <br />Aging - Receipt of <br />#2 Library Services - <br />Manager's Office - <br />#5 Animal Services - <br />anticipated additional <br />Receipt of <br />Orange County <br />#4 Health <br />Receipt of <br />#6 Fund Balance <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 />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 />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 />(See Senior Citizen <br />collections, ancestry <br />$2,000 in support of <br />Susan G. Komen <br />($380) from the sale <br />for increased <br />Health Promotion <br />database, and <br />Community <br />Grant Project) <br />ofT -shirts for the <br />advertising initiatives <br />Wellness Grant <br />archives <br />Empowerment Fund <br />Spay /Neuter Fund <br />Project) <br />building rent <br />FY 2009 Recovery Act HPRP <br />$ <br />$ <br />$ <br />Community Response Program - DSS <br />$ 68,903 <br />$ 68,903 <br />$ 68,903 <br />$ 68,903 <br />Susan G Komen Grant <br />$ <br />$ <br />$ <br />$ 49,624 <br />$ 49,624 <br />Building Futures Program - DSS (Multi <br />$ 301,811 <br />$ 301,811 <br />$ 301,811 <br />$ 301,811 <br />Human Services <br />$ 799,783 <br />$ 30,383 <br />$ 830,166 <br />$ 863,541 <br />$ 4,000 <br />$ - <br />$ - <br />$ 49,624 <br />$ - <br />$ - <br />$ 917,165 <br />Hazard Mitigation Generator Project <br />$ <br />$ <br />$ <br />Buffer Zone Protection Program <br />$ <br />$ <br />$ <br />800 MHz Communications Transition <br />$ <br />$ <br />$ <br />Secure Our Schools - OCS Grant <br />$ <br />$ <br />$ <br />Citizen Corps Council Grant <br />$ <br />$ <br />$ <br />COPS 2008 Technology Program <br />$ <br />$ <br />$ <br />COPS 2009 Technology Program <br />$ <br />$ <br />$ <br />EM Performance Grant <br />621 <br />$ 621 <br />$ 29,417 <br />$ 29,417 <br />2010 Homeland Security Grant - ES <br />$ <br />$ <br />$ <br />2011 Homeland Security Grant - ES <br />$ <br />$ <br />$ <br />Justice Assistance Act JAG Program <br />$ <br />$ <br />$ <br />FEMAAssistance to Firefighters Grant <br />$ <br />$ <br />$ <br />Public Safety <br />$ - <br />$ 621 <br />$ 621 <br />$ 29,417 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ 29,417 <br />Total Expenditures <br />$ 824,783 <br />$ 31,004 <br />1 $ 855,787 <br />1 $ 917,958 <br />1 $ 4,000 <br />1 $ - <br />I $ - <br />I $ 49,624 <br />1 $ - <br />I $ - <br />$ 971,582 <br />