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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: O
<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 Assistancenteer Community Fund Voluntayreduction 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 FUnforthe ioy gram award and match of a storage had to Im Caminal 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,859),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. DeP_.rd
<br /> residents of the Efland
<br /> Program from TJCOG am Rogers Road
<br /> ($10,333) m niles of Orange
<br /> County.
<br /> Grant Project Fund
<br /> Revenues
<br /> Inter overnmental $ 604,729 $ 604,729 $ 604,729 $ (18,490) $ 586,239
<br /> Char es for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 67,716 $ 67,Z1 6 $ 67 716 $ 67,716
<br /> Miscellaneous $ $ $ $
<br /> Transfer from Other Funds $ 21,773 $ 21,773 1$ 21773 $ 4623 $ 17150
<br /> Appropriated Fund Balance $ $ $ $
<br /> Total Revenues $ 759,218 $ - $ 759,218 $ 759,218 1$ - $ - $ - $ (23,113) $ - $ - $ - $ 736,105
<br /> Ez ndkures
<br /> CFAT Pro ane Vehicle Grant multi-ear $ 106,613 $ 106,613 $ 106,613 $ 23.113 $ 83,500
<br /> Support Services $ 106,613 $ - $ 106,613 $ 106,613 $ - $ - $ - $ (23,113) $ - $ - $ $ 83,500
<br /> Historic Resources In-to Grant $ 20.000 $ 20,000 $ 20.000 $ 200000
<br /> Community Services $ 20,000 $ $ 20,000 $ 20,000 $ $ $ $ $ $ $ $ 20,000
<br /> Senior Citizen Health Promotion Wellness $ 132.716 $ 1320716 $ 132.716 $ 1320716
<br /> CARES Grant-A in Multi-Year $ 297.725 $ 297,725 $ 297.725 $ 2970725
<br /> Medical Reserve Corps-NACCHO $ 15.000 $ 15,000 $ 15.000 $ 150000
<br /> Reducing Health Disparities Grant(Multi-Y $ 56.916 $ 56,916 $ 56.916 $ 560916
<br /> Susan G Komen Grant $ 46.620 $ 46,620 $ 46.620 $ 46.620
<br /> Outreach Literacy Grant-Library I$ 83.628 1 $ 83,628 1$ 83.628 $ 83.628
<br /> Human
<br /> Public Safety t $ - $ - $ - $ -1$ - $ -1$ -1$ -1$ - $ - $ - $
<br /> Total Expenditures $ 759,218 $ - $ 759,218 $ 759,218 1$ - $ -1$ -1$ (23,113)1$ - $ - $ - $ 736 105
<br /> Adoption Enhancement Fund
<br /> Revenues
<br /> Donations $ $ $ $ 18,968 1 $ 18 968
<br /> Total Revenues $ - $ - $ - $ - $ - $ -1$ 18,968 1$ - $ - $ - $ - $ 18,968
<br /> Ez ndkures
<br /> General Assistance $ $ $ $ 18,968 1 1 $ 18 968
<br /> Community Loan Fund
<br /> Revenues
<br /> FromGeneral Fund $ $ $ $ 100,000 $ 100 000
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 00,000 1$ 100,000
<br /> Ez ndkures
<br /> Connection loans $ $ $ $ 100,000 1$ 100 000
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