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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: 5
<br /> #1.DEAPR-additional #2.Aging- dit
<br /> revenue(Facility rentals MIPPA reveadnue ional
<br /> #3 Health Department- #4 Cooperative
<br /> Budget as ($3,500),additional additional Food& Budget as
<br /> Encumbrance
<br /> $3000)(Athletic rentals Extension-additional
<br /> Original Budget Carry Forwards Budget as Amended Amended Through $4,000)(Concessions Wellness Grant Fund Lodging revenue, Agriculture Foundation Amended Through
<br /> ry revenue($19,000 additional Diabetes
<br /> BOA#7 $8,500)(Athletic Fees Wellness classes)and revenue revenue BOA#8
<br /> $7,500) ($4,000 Foot Clinic)
<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 $ 19,661,809 $ - $ 3,500 $ 8,943 $ - $ 19,674,252
<br /> Aging $ 67,100 $ 67,100 $ 112,850 $ 112,850
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,819,064 $ 23,000 $ - $ - $ 15,569 $ 10,857,633
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ - $ - $ - $ - $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 979,524 $ - $ 979,524
<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 $ 12,164,024 $ 12,164,024
<br /> Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 213,245,985 $ 23,000 $ 3,500 $ 8,943 $ 15,569 $ 213,296,997
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ 215,612 $ 17,330,008 $ 17,453,331 $ - $ - $ - $ - $ 17,453,331
<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 $ 23,000 $ - $ - $ - $ 8,533,119
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 38,945,726 $ - $ 3,500 $ 8,943 $ 15,569 $ 38,973,738
<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 $ 2,898,589 $ - $ - $ - $ - $ 2,898,589
<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 $ 213,245,985 $ 23,000 $ 3,500 $ 8,943 $ 15,569 $ 213,296,997
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $
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