|
Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as follows: 7
<br /> #t.Department on Aging- #7 Technical
<br /> Ge eal FU no atlditional Amendment to
<br /> Heath Promotion #5 Receipt of donated #6 Reappropdation of appropriate$100,000
<br /> Activities($5,945),Senior funds($5,230)through maintenance of effort from the General Fund's
<br /> #3 Department of Social Unassigned Fund
<br /> Health Insurance lmormalion #2.County Manager Off e- ption #4.Asset Management- the Community Giving fund.($181 from
<br /> Encumbrance Budget as Amended P Services-Ado Balancetoestablishthe
<br /> g Program -AppraTyDevebpmea Fund Voluntaryreduction of Fund to cover the costs OPC Community Office B Through Amended
<br /> Original Budget Budget as Amended Income Tax Assistance fmm A fated Fund Balance Enhancement Fund forthe ioy gram award and match of a storage had to Im Cardinal In to Community Loan Fund
<br /> Carry Forwards Through BOA#1-A - PProPr venues Annual Toy Toys , for water,and
<br /> sewer Through BOA#2
<br /> Unitedi-,Sup,659),Family for OCPEH Student IMem re requirement insfalledarl themour the County he Heaps
<br /> Caregiver SuppoM1 Program for Tots Annual TOy Chest and Pearl Seymour Office and the Health connections for
<br /> ($11,825),Senior Lunch Center. Department residents of the Elland
<br /> Program from TJCOG am Rogers Road
<br /> ($10,333) m nhas of Orange
<br /> County.
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 149,498,811 $ $ 149,498,811 $ 149,498,811 $ $ $ $ $ $ $ $ 149,498,811
<br /> Sales Taxes $ 22,066,641 $ $ 22,066,641 $ 22,066,641 $ $ $ $ $ $ $ $ 22,066,641
<br /> License and Permits $ 328,000 $ $ 328,000 $ 328,000 $ $ $ $ $ $ $ $ 328,000
<br /> Intergovernmental $ 15,787,579 $ $ 15,787,579 $ 17 300131 $ 40,155 $ $ $ $ $ $ $ 17,340,286
<br /> Charges for Service $ 11,681,503 $ $ 11,681,503 $ 11,702,503 $ 11,702,503
<br /> Investment Earnings $ 155,000 $ 155,000 $ 155,000 $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 983,287 $ 6,859 $ 5,230 $ 995,376
<br /> Transfers from Other Funds $ 2,712,600 $ 2 712 600 $ 2 712 600 $ 2 712 600
<br /> Fund Balance $ 12 $ 12 726 944 $ 12 726 944 $ 100 000 $ 12:826:944
<br /> Total General Fund Revenues $ 215!8112311112 $ $ 215,843,812 $ 217,473,917 $ 47,014 $ $ $ $ 5,230 $ $ 100,000 $ 217 626 161
<br /> Ex nditures
<br /> Su ort Services $ 14,058,009 $ $ 14,058,009 $ 14,058,00 $ $ $ $ $ 5,230 $ $ $ 14,063,239
<br /> General Government $ 20,933,253 $ $ 20,933,253 $ 20,938,253 $ $ $ $ $ $ 68,735 $ $ 21,006,988
<br /> Community Services $ 13,664,700 $ $ 13,654,700 $ 13,673,813 $ $ $ $ $ $ $ $ 13,673,813
<br /> Human Services $ 37,249,977 $ $ 37,249,977 $ 38,760,969 $ 47,014 $ $ $ $ $ (68,735) $ $ 38,739,248
<br /> Public Safe $ 24,596,946 $ $ 24,596,946 $ 24,596,946 $ 24,596,946
<br /> Education $ 99,631,723 $ 99,631,723 $ 99,631,723 $ 99,631,723
<br /> Transfers Out $ 5,719,204 $ 5,719,204 $ 5,814,204 $ 100,000 $ 5,914,204
<br /> Total General Fund Appropriation $ 215,843,812 $ $ 215,843,812 $ 217,473,917 $ 47,014 $ $ $ $ 5,230 $ $ 100,000 $ 217,626,161
<br /> $ $ $ $ $ $ $ $ $ $ $ $
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> Inter overnmental is 55,787 $ 55,787 $ 69 287 $ 69,287
<br /> ro riated Fund Balance $ 27,589 1 Is 27 589 $ 27 589 Is 2,885 1 $ 30,474
<br /> Transfer from General Fund $ 35,2 7 $ 35 667 $ 35 667 $ 35,667
<br /> Total Revenues $ 119,043 $ -Is 119,043 1$ 132,643 1$ - $ 2,885 1$ - $ - $ - $ - $ - $ 135,428
<br /> Ez nditures
<br /> Homelessness Partnership Program Is 119,043 1 Is 119,043 1$ 132,643 1 Is 2,885 1 $ 135428
<br /> t
<br />
|