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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: 4
<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 /> Emergency Telephone System Fund
<br /> Revenues
<br /> Charges for Services $ 562,338 $ 562,338 $ 562,338 $ 562,338
<br /> Grant Funds $ - $ - $ - $ -
<br /> From General Fund $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 362,761 $ 39,174 $ 401,935 $ 401,935 $ 401,935
<br /> Total Revenues $ 925,099 $ 39,174 $ 964,273 $ 964,273 $ - $ - $ 964,273
<br /> Expenditures
<br /> Emergency Telephone System Fund I $ 925,099 I $ 39,174 I $ 964,273 I $ 964,273 I I I $ 964,273
<br /> SportsPlex Enterprise Fund
<br /> Program Fees $ 3,170,000 $ 3,170,000 $ 3,170,000 $ 3,170,000
<br /> Transfer from General Fund $ - $ - $ -
<br /> Transfer from County Capital Projects $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 106,278 $ 212,714 $ 318,992 $ 318,992 $ 318,992
<br /> Grant Funds $ - $ - $ - $ -
<br /> total SportsPlex enterprise t--und
<br /> Revenues $ 3,276,278 $ 212,714 $ 3,488,992 $ 3,488,992 $ - $ - $ 3,488,992
<br /> Expenditures
<br /> SportsPlex Operations I $ 3,276,278 I $ 212,714 I $ 3,488,992 I $ 3,488,992 I I I $ 3,488,992
<br /> Spay/Neuter Fund
<br /> Revenues
<br /> Charges for Services $ 31,000 $ 31,000 $ 31,330 $ 31,330
<br /> Intergovernmental $ 12,000 $ 12,000 $ 12,000 $ 12,000
<br /> Miscellaneous $ 10,000 $ 10,000 $ 11,266 $ 11,266
<br /> Appropriated Fund Balance $ 11,150 $ 8,760 $ 19,910 $ 19,910 $ 19,910
<br /> Total Revenues $ 64,150 $ 8,760 $ 72,910 $ 74,506 $ - $ - $ 74,506
<br /> Expenditures
<br /> Operating $ 64,150 $ 8,760 $ 72,910 $ 74,506 $ 74,506
<br /> Transfer to County Capital $ - $ - $ - $
<br /> Total Expenditures $ 64,150 $ 8,760 $ 72,910 $ 74,506 $ - $ - $ 74,506
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