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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 201516 Orange County Budget Ordinance is amended as follows: 9
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<br /> General Fund
<br /> Revenue
<br /> Pro a Taxes $ 147,551,332 $ $ 147,551,332 $ $ $ $ $ $ $ $ $ $ 147,551,332
<br /> Sales Taxe $ 20,652,132 $ $ 20,652,132 $ $ $ $ $ $ $ $ $ $ 20,652,132
<br /> License and Permits $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ $ $ 313,000
<br /> Inter overnmental $ 15,000,278 $ $ 15,000,278 $ 2,818 $ $ 2,890 $ $ $ 1,101 $ $ $ 35,991 $ $ $ 15,043,078
<br /> Charges for Service $ 10,766,030 $ $ 10,766,030 $ $ $ $ $ $ $ 6,084 $ $ $ 10,772,114
<br /> Investment Earnin s $ 52,500 $ 52,500 $ $ $ $ $ $ $ $ $ $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 57,537 $ 16,116 $ 30,000 $ 841,121
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600
<br /> Fund Balance $ 10,650,770 $ 10,650,770 $ 5,000 $ 72,956 $ 10,728,726
<br /> Total General Fund Revenues $ 206,776,110 $ $ 206,776,110 $ 60,355 $ 5,000 $ 19,006 $ $ 72,956 $ 1,101 $ $ $ 42,075 $ $ 30,000 $ 207,006,603
<br /> Expenditures
<br /> 2-2E2ing&Management $ 17,114,396 $ $ 17,114,396 $ $ $ $ $ $ $ $ $ $ 17,114,396
<br /> General Services $ 21,381,050 $ $ 21,381,050 $ $ $ $ $ $ $ $ $ $ 21,381,050
<br /> Community&Environment $ 8,339,213 $ $ 8,339,213 $ $ $ 19,006 $ $ $ $ $ $ $ $ $ 8,358,219
<br /> Human Services $ 34,132,636 $ $ 34,132,636 $ 60,355 $ $ $ $ $ $ 42,075 $ $ 30,000 $ 34,265,066
<br /> Public Saf $ 23,316,875 $ $ 23,316,875 $ $ $ $ 1,101 $ $ $ $ $ $ 23,317,976
<br /> Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ $ $ $ $ $ $ $ $ $ 2,866,171
<br /> Education $ 94,484,256 $ 94,484,256 $ $ $ $ $ $ $ $ $ $ 94,484,256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 $ $ 5,000 $ $ 72,956 $ $ $ $ $ $ 5,219,469
<br /> Total General Fund Appropriation $ 206,776,110 $ 206,776,110 $ 60,355 $ 5,000 $ 19,006 $ $ 72,956 $ 1,101 $ $ $ 42,075 $ $ 30,000 $ 207,006,603
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
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