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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 /> #s.alocaeoo rtom #7.Move Es11
<br /> #4.Allocation to Personnel from the
<br /> #3.Albcation to Departments to$alary #6.Allocation to
<br /> Departments of Estt Fund to ES-
<br /> De rt is of Heattb Satan sof$750000 1 rt is of 1F9.Recei tof donatetl
<br /> partment on #2 Animal Servces- pa men $1547820 for Wage g pa men Communicatbns in the #8.Appro�etl Use of $ #10.Health
<br /> Budget as #1-r r and Dental Insurance and allocation to $598,)15 to match randsor$5,2tyGmr Wment- Bud taa
<br /> eceipt of donations t Increase and empbyee General Fund,as per $20,Omgvr -hv De Dovaland
<br /> Encumbrance Aging($3,24)fi, increases otaling Dep-rtmf Equity employees'401 k match the Community Giving d
<br /> ($815)thr4Gmh g ped-g.t awards State E911 Board Contingency to the Theresa Watson
<br /> Original Budget Budget as Amended Amended Through venue(53,242)rrom $11a,8s96udgetrd ina Retenrronfunds of budgeted ina Fund tomver me costs Amended Through
<br /> Carty Forwards a Duke Ener for Community GiWng Goiernin budgeted ina requirements,and then Bond Referendum Foundation Donation
<br /> BOA#9 gy rand $30,000 budgeted ina Governing and ofa MOraard at the BOA#10
<br /> Fund and adonatbn Governing and bale the maprity of Education non- for Fatuity Success
<br /> Operatbn Fan ($48g)trom Trupanion Management Non- Management Non- Governing and Management Non- eIgibis costs charged departmentalaceount Robert and Pearl Nuance
<br /> Departmentalaceount Management Non- Departmental account Seymour Center
<br /> Departmental account back as Functional
<br /> in FY 201516 Deprtmentalac - mFY 201116
<br /> in FY 201116 mFY 201116 Service CO5tet0 the
<br /> E911 Fund
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 147,551,332 $ $ 147,551,332 $ 147,551,332 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 147,551,332
<br /> Saks Taxes $ 20,652,132 $ $ 20,652,132 $ 20,652,132 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,652,132
<br /> License and Permits $ 313,000 $ $ 313,000 $ 626,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 626,000
<br /> Intergovernmental $ 15,000,278 $ $ 15,000,278 $ 20,901,296 $ $ $ $ $ $ $ $ $ $ $ 20,901,296
<br /> Chat es for Service $ 10,766,030 $ $ 10,766,030 $ 10,865,883 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 70,865,883
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ $ $ $ $ $ $ $ $ $ $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 983,184 $ 3,242 $ 1,265 $ 5,230 $ 10,000 $ 1,002,921
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,082,600 $ 1,082,600
<br /> Fund Balance $ 10,650,770 $ 1,298,548 $ 77,949,318 $ 12,146,690 $ 6,323 $ 12,153,013
<br /> Total General Fund Revenues $ 206,776,770 $ 1,298,548 $ 208,074,658 $ 214,548,617 $ 3,242 $ 1,265 $ - $ - $ - $ - $ 6,323 $ - $ 5,230 $ 10,000 $ 214,574,677
<br /> Expenditures
<br /> Governing&Management $ 17,774,396 $ 215,612 $ 17,330,008 $ 17,453,331 $ - $ 1,265 $ (105,436) $ (1,337,743) $ 623,524 $ (499,665) $ - $ - $ 5,230 - $ 16,140,506
<br /> General Services $ 21,381,050 $ 104,494 $ 21,485,544 $ 21,485,544 $ - $ - $ 12,163 $ 154,871 $ 18,222 $ 71,857 $ - $ - $ - $ - $ 21,706,273
<br /> Community&Environment $ 8,339,213 $ 149,498 $ 8,488,777 $ 8,546,359 $ - $ - $ 10,124 $ 169,282 $ (770,396) $ 74,675 $ - $ - $ - $ - $ 8,690,044
<br /> Human Services $ 34,132,636 $ 708,548 $ 34,841,184 $ 39,798,334 $ 3,242 $ - $ 44,765 $ 542,821 $ 259,308 $ 229,201 $ - $ - $ - $ 10,000 $ 40,369,055
<br /> Public Safety $ 23,316,875 $ 120,396 $ 23,437,271 $ 23,535,712 $ - $ - $ 35,491 $ 429,564 $ (216,828) $ 104,256 $ 6,323 $ - $ - $ - $ 23,894,518
<br /> Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ 2,897,401 $ - $ - $ 2,893 $ 41,205 $ 18,770 $ 19,676 $ - $ - $ - $ - $ 2,942,405
<br /> Education $ 94,484,256 $ 94,484,256 $ 94,484,256 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 94,484,256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 $ 6,347,680 $ - $ - $ - $ - $ - $ $ - $ - $ - $ 6,347,680
<br /> Total General Fund Appropriation $ 206,776,770 $ 1,298,548 $ 208,074,658 $ 214,548,617 $ 3,242 $ 1,265 $ - $ - $ - $ - $ 6,323 $ - $ 5,230 $ 10,000 $ 214,574,677
<br /> Emergency Tekphorce System Fund
<br /> Revenues
<br /> Chargesfor Services $ 562,338 $ 562,338 $ 562,338 $ 562,338
<br /> Grant Funds $ $ $ $
<br /> From General Fund $ $ $ $
<br /> A ro riated Fund Balance $ 362,767 $ 39,174 $ 401,935 $ 401,935 $ 6,323) $ 395,612
<br /> Total Revenues $ 925,099 $ 39,174 $ 964,273 $ 964,273 $ - $ - $ - $ - $ -I$ -I$ (6,323) $ -I$ -I$ -1$ 957,950
<br /> Expenditures
<br /> Emergency Telephone System Fund $ 925,099 $ 39,174 $ 964,273 $ 964,273 $ 6,323 $ 957,950
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