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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budget Ordinance is amended as follows: p
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<br /> General Fund
<br /> Revenue
<br /> Pro a Taxes $ 147,551,332 $ $ 147,551,332 $ 147,551,332 $ $ $ $ $ $ $ $ $ $ $ 147,551,332
<br /> Sales Taxe $ 20,652,132 $ $ 20,652,132 $ 20,652,132 $ $ $ $ $ $ $ $ $ $ $ 20,652,132
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ $ $ $ $ 313,000
<br /> Inter overnmental $ 15,000,278 $ $ 15,000,278 $ 18,265,174 $ $ $ 11,000 $ $ 19,788 $ $ $ 5,598 $ $ $ 18,301,560
<br /> Chargesfor Service $ 10,766,030 $ $ 10,766,030 $ 10,772,114 $ $ $ $ 1,200 $ 25,750 $ $ $ $ $ $ 10,799,064
<br /> Investment Earnin s $ 52,500 $ 52,500 $ 52,500 $ $ $ $ $ $ $ $ $ $ $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 913,252 $ 770 $ 1,988 $ 916,010
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600
<br /> Fund Balance $ 10,650,770 $ 10,650,770 $ 10,804,066 $ 10,804,066
<br /> Total General Fund Revenues $ 206,776,110 $ $ 206,776,110 $ 210,376,170 $ $ 770 $ 11,000 $ 3,188 $ 45,538 $ $ $ 5,598 $ $ $ 210,442,264
<br /> Expenditures
<br /> Governin 8 Management $ 17,114,396 $ $ 17,114,396 $ 17,114,396 $ $ $ $ 3,188 $ $ $ $ $ 53,141 $ $ 17,170,725
<br /> General Services $ 21,381,050 $ $ 21,381,050 $ 21,381,050 $ $ $ $ $ $ $ $ $ $ $ 21,381,050
<br /> Commun' 8.Environment $ 8,339,213 $ $ 8,339,213 $ 8,358,219 $ $ $ $ $ $ $ $ $ $ $ 8,358,219
<br /> Hum an Services $ 34,132,636 $ $ 34,132,636 $ 36,828,172 $ $ 770 $ 11,000 $ $ 45,538 $ $ $ $ (53,141) $ $ 36,832,339
<br /> Public Saf $ 23,316,875 $ $ 23,316,875 $ 23,393,316 $ $ $ $ $ $ $ $ $ $ $ 23,393,316
<br /> Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ 2,884,053 $ $ $ $ $ $ $ $ 5,598 $ $ $ 2,889,651
<br /> Education $ 94,484,256 $ 94,484,256 $ 94,484,256 $ $ $ $ $ $ $ $ $ $ $ 94,484,256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 $ 5,932,708 $ 5,932,708
<br /> Total General Fund Appropriation $ 206,776,110 $ 206,776,110 $ 210,376,170 $ $ 770 $ 11,000 $ 3,188 $ 45,538 $ $ $ 5,598 $ $ $ 210,442,264
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,133,370 $ 1,133,370 $ 1,133,370 $ 1,133,370
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 230,878 $ 230,878 $ 230,878 $ 2,010 $ 232,888
<br /> Investment Earnin s $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $
<br /> riatetl Fund Balance $ 76,492 $ 76,492 $ 76,492 $ 76,492
<br /> Total Revenues $ 1,441,340 $ - $ 1,441,340 $ 1,441,340 $ - $ - $ - $ - $ - $ - $ 2,010 $ - $ - $ - $ 1,443,350
<br /> Ex entlitures
<br /> Community
<br /> and Environment 1,441,340 s 1,441,340 1,441,340 s 2,010 s 1,443,350
<br /> Fire District Funds
<br /> Revenues
<br /> Properly Tax $ 5,143,339 $ 5,143,339 $ 5,143,339 $ 5,143,339
<br /> Inter overnmental $ $ $ $
<br /> Investment Earnings $ 654 1 $ 654 1$ 654 1 1 $ 654
<br /> Appropriated Fund Balance $ $ $ $ 90,000 1$ 90,000
<br /> Total Fire DisMCrs Fund Revenue $ 5,143,993 1$ $ 5,143,993 1$ 5,143,993 1$ I$ I$ I$ I$ I$ I$ I$ I$ I$ 90,000 1$ 5,233,993
<br /> Expenditures
<br /> Remittance to Fire Districts $ 5,143,993 $ 5,143,993 1$ 5,143,993 $ 90,000 1$ 5,233,993
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