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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 /> #5.Allocation from #7.Move 0911
<br /> #4.Allocation 0 Permnnel fromthe
<br /> #3.Albcation to Departments to Salary #6.Allocation to
<br /> Departments of E90 FundtoES-
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<br /> penman'on #2 Animal of Servces $lease 20 for Wage Comeral Fund,as the #B.Approom Use of ment-Doh
<br /> Budget as Aging receipt Dental Insurance and allomtion to $598,)15 to match funds of$5,230 from Department Budget as
<br /> eceipt of donations Increase and employee General Fund,as per $20,000 from 60CC De Doval and
<br /> Encumbrance Aging($8,24onal increases totaling
<br /> Depatnnt nfundsgaity em kmatch tunCOcover the cost
<br /> (VMS)through the percodsams awards State E911 board Contingency to the Theresa Watson
<br /> Original Budget Budget as Amended Amended Through venue($3,242)from $118,899 budgetetl ina Retention funds of budgeted ina Fund to cover the costs Amended Through sums Carty FOraera a Duke'era"' Community orate Goiernin budgeted ina
<br /> requirements,m then Bond Referendum Foundation Donation
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<br /> bert and P at the BOA#10
<br /> Fund ands donanio Governing and bale thosts charge Edumtion non- for Fatuity Success
<br /> Operatbn Fan ($45o)from Trupanion Management Non- Management Non- Governing and Management Non- elgible 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 Departmental account in FY 201516
<br /> in FY 201516 in FY 201.16 Service Costs to the
<br /> .11 Fund
<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 $ 626,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 626,000
<br /> Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 20,901,296 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,901,296
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,865,883 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,865,883
<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 $ 11,949,318 $ 12,146,690 $ 6,323 $ 12,153,013
<br /> Total General Fund Revenues $ 206,776,110 $ 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 $ 17,114,396 $ 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 $ - $ - $ - $ - $ 21,706,213
<br /> Community&Environment $ 8,339,213 $ 149,498 $ 8,488,711 $ 8,546,359 $ - $ - $ 10,124 $ 169,282 $ (110,396) $ 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 $ 206,776,110 $ 1,298,548 $ 208,074,658 $ 214,548,617 $ 3,242 $ 1,265 $ - $ - $ - $ - $ 6,323 $ - $ 5,230 $ 10,000 $ 214,574,677
<br /> $ - $ - $ - $ - 6 - 6 - 6 - 6 - 6 - $ - 6 - 6 - 6 - 6 - 6
<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 8 39,174 $ 401,935 $ 401,935 8 (6,323) $ 395,612
<br /> Total Revenues $ 925,099 $ 39,174 $ 964,273 $ 964,273 $ - $ - $ - $ - $ - $ - $ (6,323) $ - $ - $ - $ 957,950
<br /> Expenditures
<br /> 'Emergency Telephone System Fund 1$ 925,099 1$ 39,174 1$ 964,273 1$ 964,273 I 1 1 1 1 1 1$ (6,323)1 1 1 1$ 957,950
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