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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 /> if10.Sheen Department
<br /> -Fund balance
<br /> .Economic p/.Health Department- approprlatlon of
<br /> fk8.Health Department-
<br /> Uevelopmen[-Ut;Arts iY4.Hging-receip[of eceip[of hemoglobin $22,000 form the
<br /> p1.Hnimal Sevices- fk2.Social Services- t;ommisson-receip[of Federal($6284)and 1k S.UtHPH-receip[of fk6.Appropriation of labfunds($6,000), receipt of$25,000 In ,eneral Fund for the
<br /> Encumbrance Budget as Budget as Amended cat conversion project receip[of additional $g0 donation from raffle United Way($6,624) $3500 In donation $250,000 from the State birtM1 work Medicaid Maamiza[ion transfer of rands from Budget as Amended
<br /> Original Budget $182,756 In Smart Visitors Bureaus funds within the
<br /> Carry Forwards Amended Through BOA#3 and heartworm start subs*revenue of-Kids Helping lads^ revenue for volunteer rands from Strawbngge unassigned Fund group rands($20,000), cenernl FUnd forme °1e drug rorceiwre Funds Through BOA#4
<br /> treatment program to be used for Income l a:Assistance Photography Stud. and the Meaningful Use account to the sheen's
<br /> (through Q3 of FV) Balance Family Success
<br /> "Arts In Education (VI IA)program Incentives Grant rands Alliance project departmental recumng
<br /> grants to local schools ($21,250) captal account for the
<br /> purchase ota
<br /> motorcycle 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 $ 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 $ 22,000 $ 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 General 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 /> I Community and Environment I$ 1,441,340 I I$ 1,441,340 I$ 1,443,350 I I I I I I$ 250,000
<br /> 1,693,350
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