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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budget Ordinance is amended as fol lows: 7
<br /> m 6.shenrc uepamnent
<br /> -was Balance
<br /> as.tmnomm ar nealm uepanment- 22000K-mor di fk8.Health Departmen[-
<br /> Uevelopmen[-U(;pt6 F,Aging($62c ip[ot ed,Un th($60l0bin $22 000 IUn m the ipt fk2.Social Services- fk6.Appropriation of receipt of$25,000 in
<br /> p1.Hnimal Servces- t;ommisson-receip[ot Federal($6284)and 1k S.UtHI'H-receip[ot lab funds($6,000), General Fund for[he
<br /> Encumbrance Budget as Budget as Amended ca[conversion prMea re 182 5f additional $10 donaion nom raffle United way($6,624) $3500 in donaion $250
<br /> Visit-0 nom Ne S'tal bin b wont Medicaid Main th.on transfer I tunas hom Budget as Amended
<br /> Original Budget $1az 756 in smarc wsirors eureaus mndswimin me
<br /> Carry FOrvrertls Amended Through BOA#3 andheart.0 SAU subsdV-Buena ot°Kids rleb,Us,dK revenuero Assist eer Fund-g,dphtr StUdi,e Unassigned wnd croup rands($20,000), General wnd roan. tre drug ronei. ,.,nds Through BOA#4
<br /> treatment program[o be used for Income la:/�ssstance I'ho[ography SW dio an d the Mednmgtul Use accoun[[o Me Shenn's
<br /> (N rough D3 of FY) Balance Family Succass
<br /> "Hits in tduca[ion" (VI IH)program Incenbvas Gran[tunds glliance pr jeQ dd-d.n.UK,tin.
<br /> grantsrolocal schools ($21,250) capital account Nr[he
<br /> purchase ota
<br /> m o[orcyde unit
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 147,551,332 $ $ 147,551,332 $ 147,551,332 $ $ $ $ $ $ $ $ $ $ 147,551,332
<br /> Sales Taxes $ 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 /> Intergovernmental $ 15,000,278 $ $ 15,000,278 $ 18,301,560 $ $ 182,756 $ $ 6,284 $ $ $ 20,000 $ 25,000 $ $ 18,535,600
<br /> Charges for Service $ 10,766,030 $ $ 10,766,030 $ 10,799,064 $ $ $ $ $ $ $ $ $ $ 10,799,064
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ $ $ $ $ $ $ $ $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 916,010 $ 5,850 $ 90 $ 6,624 $ 3,500 $ 6,000 $ 938,074
<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 1$ 10,804,066 $ 22,000 $ 10,826,066
<br /> Total General Fund Revenues $ 206,776,110 $ $ 206,776,110 $ 210,442,264 $ 5,850 $ 182,756 $ 90 $ 12,908 $ 3,500 $ $ 26,000 $ 25,000 1$ 22,000 1$ 210,720,368
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ $ 17,114,396 $ 17,170,725 $ 5,850 $ $ $ $ $ $ $ $ $ 17,176,575
<br /> General Services $ 21,381,050 $ $ 21,381,050 $ 21,381,050 $ $ $ $ $ $ $ $ $ $ 21,381,050
<br /> Community&Environment $ 8,339,213 $ $ 8,339,213 $ 8,358,219 $ $ $ 90 $ $ 3,500 $ $ $ $ $ 8,361,809
<br /> Human Services $ 34,132,636 $ $ 34,132,636 $ 36,832,339 $ $ 182,756 $ $ 12,908 $ $ $ 26,000 $ 25,000 $ $ 37,079,003
<br /> Public Safety $ 23,316,875 $ $ 23,316,875 $ 23,393,316 $ $ $ $ $ $ $ $ $ 22,000 $ 23,415,316
<br /> Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ 2,889,651 $ $ $ $ $ $ $ $ $ $ 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 enera l Fund Appropriation $ 206,776,110 $ 206,776,110 $ 210,442,264 $ 5,850 $ 182,756 $ 90 $ 12,908 $ 3,500 $ $ 26,000 $ 25,000 $ 22,000 $ 210,720,368
<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 $ 232,888 $ 232,888
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $
<br /> Appropriated Fund Balance $ 76,492 $ 76,492 $ 76,492 $ 250,000 $ 326,492
<br /> Total Revenues $ 1,441,340 $ - $ 1,441,340 $ 1,443,350 $ - $ - $ - $ - $ - $ 250,000 $ - $ - $ - $ 1,693,350
<br /> Expenditures
<br /> Community and Environment s 1,441,340 s 1,441,340 1,443,350 s 250,000 1,693,350
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