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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 /> #2.Aging-Senior #3 Health Department
<br /> Citizen Health and Planning
<br /> #1.Social Services- Promotion Wellness Department-interfund #4.Emergency
<br /> additional revenue for transfer of$30,000
<br /> Grant-additional fund Services-receipt of Bud et as
<br /> Encumbrance Budget as Amended Smart Start Subsidy balance appropriation from IT Capital Project 2015 Emergency g
<br /> Original Budget Carry Forwards Budget as Amended Through BOA#8-A ($170,238);Child Day of$2,076 from General to Health Department Management Amended Through
<br /> ry g Care($654,003);and Fund to cover Original and an if$12 14 Performance Grant BOA#9
<br /> Veterans Services transfer of$12,142
<br /> ($1,907 Approved FY 2015-16 from Health funds($52,695)
<br /> Transfer from General Department to Planning
<br /> Fund Department
<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 $ - $ - $ - $ - $ 626,000
<br /> Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 19,884,252 $ 826,148 $ - $ - $ - $ 20,710,400
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,857,633 $ - $ - $ - $ - $ 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 $ 30,000 $ 1,082,600
<br /> Fund Balance $ 10,650,770 $ 1,317,958 $ 11,968,728 $ 12,164,024 $ 2,076 $ 12,166,100
<br /> Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 213,506,997 $ 826,148 $ 2,076 $ 30,000 $ - $ 214,365,221
<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 /> DEAPR $ 3,464,888 $ 33,759 $ 3,498,647 $ 3,544,153 $ 3,544,153
<br /> Economic Development $ 515,575 $ 3,846 $ 519,421 $ 519,511 $ 519,511
<br /> Planning/Inspections and OPT $ 4,124,325 $ 65,170 $ 4,189,495 $ 4,189,495 $ 12,142 $ 4,201,637
<br /> Non-Departmental $ 234,425 $ 45,535 $ 279,960 $ 279,960 $ 279,960
<br /> Community&Environment $ 8,339,213 $ 148,310 $ 8,487,523 $ 8,533,119 $ - $ - $ 12,142 $ - $ 8,545,261
<br /> Child Support Enforcement $ 965,640 $ 965,640 $ 965,640 $ 965,640
<br /> Cooperative Extension $ 379,843 $ 379,843 $ 406,412 $ 406,412
<br /> Department of Social Services $ 18,153,438 $ 612,103 $ 18,765,541 $ 22,578,309 $ 826,148 $ 23,404,457
<br /> Department on Aging $ 1,996,088 $ 46,988 $ 2,043,076 $ 2,165,595 $ 2,165,595
<br /> Health $ 8,600,516 $ 66,345 $ 8,666,861 $ 8,818,149 $ 17,858 $ 8,836,007
<br /> Housing,Human Rights&Comm Dev $ 218,823 $ 218,823 $ 218,823 $ 218,823
<br /> OPC Area Program $ 1,355,973 $ 1,355,973 $ 1,355,973 $ 1,355,973
<br /> Non Departmental $ 2,462,315 $ 2,522 $ 2,464,837 $ 2,464,837 $ 2,464,837
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 38,973,738 $ 826,148 $ - $ 17,858 $ - $ 39,817,744
<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 $ 6,142,708 $ - $ 2,076 $ - $ - $ 6,144,784
<br /> Total General Fund Appropriation $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 213,506,997 $ 826,148 $ 2,076 $ 30,000 $ - $ 214,365,221
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $
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