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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: 3
<br /> #1 Health Department-
<br /> additional Naloxone
<br /> funds($1,000), #2 Animal Services-
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended additional funds for spay/netuer promotion Budget as Amended
<br /> Carry Forwards Through BOA#4 dental projects ($1,000),ASPCA grant Through BOA#5
<br /> ($16,000);additional award($3,944)
<br /> funds from Delta Dental
<br /> Foundation($1,500)
<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 $ 18,535,600 $ 18,500 $ 3,944 $ 18,558,044
<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 $ 938,074 $ 1,000 $ 939,074
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600
<br /> Fund Balance $ 10,650,770 $ 1,317,958 $ 11,968,728 $ 12,144,024 $ 12,144,024
<br /> Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 212,038,326 $ 18,500 $ 4,944 $ 212,061,770
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ 215,612 $ 17,330,008 $ 17,392,187 $ - $ 4,944 $ 17,397,131
<br /> General Services $ 21,381,050 $ 104,494 $ 21,485,544 $ 21,485,544 $ - $ - $ 21,485,544
<br /> Community&Environment $ 8,339,213 $ 148,310 $ 8,487,523 $ 8,510,119 $ - $ - $ 8,510,119
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 37,806,961 $ 18,500 $ - $ 37,825,461
<br /> Public Safety $ 23,316,875 $ 120,396 $ 23,437,271 $ 23,535,712 $ - $ - $ 23,535,712
<br /> Culture&Recreation $ 2,866,171 $ 1,188 $ 2,867,359 $ 2,890,839 $ - $ - $ 2,890,839
<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 $ 1,317,958 $ 208,094,068 $ 212,038,326 $ 18,500 $ 4,944 $ 212,061,770
<br /> $ - $ - $ - $ - $ - $ - $
<br /> Solid waste t--und
<br /> Revenues
<br /> Sales&Fees $ 7,805,439 $ 7,805,439 $ 7,805,439 $ 7,805,439
<br /> Intergovernmental $ 243,000 $ 243,000 $ 243,000 $ 243,000
<br /> Miscellaneous $ 107,500 $ 107,500 $ 107,500 $ 107,500
<br /> Licenses&Permits $ 110,000 $ 110,000 $ 110,000 $ 110,000
<br /> Interest on Investments $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> From General Fund(Sanitation Opers) $ 1,718,018 $ 1,718,018 $ 1,718,018 $ 1,718,018
<br /> Appropriated Fund Balance $ 1,362,061 $ 846,081 $ 2,208,142 $ 2,314,842 $ 2,314,842
<br /> Total Revenues $ 11,361,018 $ 846,081 $ 12,207,099 $ 12,313,799 $ - $ - $ 12,313,799
<br /> Expenditures
<br /> General Services I $ 11,361,018 I $ 846,081 I $ 12,207,099 I $ 12,313,799 I I I $ 12,313,799
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