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Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as follows: ^
<br /> lu Receiptof ABC #3.Deferred #4.Receiptofa LSTA
<br /> #i.Dserretl Board funds($5,000)for Reienaeslln-flows from Literacy#Lifebdg #J.Animal Services- #g.FUnd Balance #10.FUnd Balance
<br /> #5.Receipt of Smart appropriation of
<br /> Reienae roffidded-m the Cfi-Offs aMice the Department of Learning Grant #6.Department of receipt of Community appropriation of
<br /> the Department of Resource ORce and Environmen( ($28,636)andaLSTA Start Sabsid¢ed Child �c.l Services' Giving FUnds($2,400) $3,175,858 from the $950,000 from the
<br /> Care Program funds
<br /> Ain MasterA in Continuum of Care icultureand Parks P_) Grant redr thocof per the cost of #B.Health De rt -Solid Waste Enter rrs S rts.x Enter rise
<br /> Encumbrance g g g g �r g ($191,599)and Child antcipa co pa ment p e po p P gadget as Amended
<br /> Original Budget BUdg¢tas Amended Plan lnitiativas Grant fund h,tho50) and RecrG-dl NC ($40,000)by Library Da Care Pr $21,000 fromtheno) eri..treatments atldHionalrevenaes for Fund for the i-chor the
<br /> Carty FOrWards ($-It9)and Senior related to the Matching him tfunds $ervices,as well receipt y o8ram 113(Orange Works) and medicatbn for Zika etlacation construction of the constructon of the Through BOA#1
<br /> Health Insurance Partnershi End funds($i,i4J,820)by
<br /> pro ($3,815)wdhin the Soil of matching funds from the sa.ofg- hea,-p-i- Eubanks Road Waste fitness fedlityse l-as
<br /> In formation Program Homelessness program BWater d"n,and ($3,336)from the he Department of in FY 2016-iJ. coals thatare and Recycling Center part of the oierall Fieb
<br /> ($682) within the Community Litt.River Park Friends of Orange Social Servces' an'adoth. project in FY2016-., Hoaseproject.
<br /> Devebpment FUnd. donatbns($12,-) County Library
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 149,498,877 $ $ 149,498,877 $ $ $ $ $ $ $ $ $ 149,498,877
<br /> Sales Taxes $ 22 066 641 $ $ 22,066,641 $ $ $ $ $ $ $ $ $ 22 066 641
<br /> License and Permits $ 328,000 $ $ 328,000 $ $ $ $ $ $ $ $ $ 328,000
<br /> Inter o ental $ 75 767 579 $ $ 15,787,579 $ 662 $ $ 3,815 $ 68,636 $ 1,339,419 $ $ $ 5,000 $ $ $ 7720 5 737
<br /> Cha rgesfor Service $ 77,681,503 $ $ 77,681,503 $ $ $ $ 21,000 $ $ $ $ $ 77,702,503
<br /> Investment Earnin s $ 755000 $ 755000 $ $ $ $ $ $ $ $ $ 155000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 72,919 $ 5,000 $ 12,898 $ 3,336 $ 2,400 $ 983,287
<br /> Transfers from Other Funds $ ?,Z12,600 $ 2,712,600 $ 2 712 600
<br /> Fund Balance $ 72,726,944 $ 72,726,944 $ 72,726,944
<br /> Total General Fund Revenues $ 215,843,812 $ $ 275 643 672 $ 73 607 $ 5 000 $ 76 713 $ 77 972 $ 7 339 419 $ 27 000 $ 2 400 $ 5 000 $ $ $ 27 7 376 917
<br /> Expenditures
<br /> Support Services $ 74,058,009 Us $ 74,058,009 $ $ $ $ $ $ $ $ M27 ,009
<br /> General Government $ 20 933 253 $ 20 933 253 $ $ 5 000 $ $ $ $ $ $ $ $ 253 ci�Community Services $ 13,654,700 $ 73,654,700 $ $ $ 16,713 $ $ $ $ 2,400 $ $ $ ,873 Human Services $ 37 249 977 $ 37 249 977 $ 73 601 $ $ $ 77 972 $ 7 339 419 $ 27 000 $ $ 5 000 $ $ 969 Public Safety $ 24,596,946 $ 24,596,946 $ $ $ $ $ $ $ ,946 Education $ 99637723 $ 99637723 $ $ $ $ $ $ $ $ $ $ 723 Transfers Out $ 5,719,204 $ 5,719,204 $ - $ - $ - $ - - - $ - $ - $ - - ,204 Total General Fund A r nation $ 275 643 672 $ 275 643 672 $ 73 607 $ 5 000 $ 76 773 $ 77 972 $ 7 339 47 9 $ 27 000 $ 2 400 $ 5 000 $ $ 977
<br /> Solid Waste Fund
<br /> Revenues
<br /> Sales 8 Fees $ 7,386,396 $ 7,386,396 $ M50
<br /> Inter o ental $ 248,000 $ 246 000 $
<br /> Miscellaneous $ 121,500 $ 121,500 $
<br /> Licenses B Permits $ 120,000 $ 720000 $
<br /> Interest on Investments $ 15,000 $ 75,000 $ 0
<br /> From General Fund SanitationOpera) $ 2,004,719 $ 2,004,719 $ 9
<br /> Appropriated Fund Balance $ 2,094,340 $ 2,094,340 $ 3,775,858 $ 8
<br /> Total Revenues $ 11,989,955 $ $ 11,989,955 $ $ $ $ $ $ $ $ $ 3.175.858 $ $ 3
<br /> Ex enditures
<br /> General Services I$ 77,989,955 $ 77,989,955 $ 3,775,858 $ 75,765,873
<br /> Community Development Fund(Homelessness Partnership)
<br /> Revenues
<br /> Inter overnmental $ 55 767 $ 55 767 $ 6 750 $ 62 537
<br /> ro riated Fund Balance $ 27,589 $ 27,589 $ 27,589
<br /> Transfer from General Fund $ 35,6 67 $ 35,667 1 1 1 § 2§,66Z
<br /> Total Revenues $ 779,043 $ -1$ 779,043 1$ -$ - $ - $ $ di i i $ 725,793
<br /> Expenditures
<br /> Homelessness Partnership Program $ 119,043 1$ 119,043 1 Is 6,750 1 $ 125,793
<br /> SportsPtex Enterprise Fund
<br /> Program Fees $ 3,319,970 $ 3,379,970 $ 3,319,970
<br /> Transfer from General Fund $ 752,850 $ 752,850 $ 152,850
<br /> Transfer from County Capital Projects $ $ $
<br /> Appropriated Fund Balance $ $ 950,000 $ 950,000
<br /> Grant Funds $ $ $
<br /> Total pods m, monsun
<br /> Revenues
<br /> $ 3,472,820 $ - $ 3,472,820 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 950.000 $ 4.422,820
<br /> OEx enditures
<br /> S nsPlex O rations $ 3,472,820 $ 3,472,820 $ 950,000 $ 4,422,820
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