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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: 7
<br /> #1.Department on Aging- #7 Technical
<br /> General Fund additional Amendment to
<br /> Health Promotion #5 Receipt of donated #6 Re-appropriation of appropriate$100,000
<br /> Activities($5,945),Senior funds($5230)through maintenance„effort from the General Funds
<br /> #3 Department of Social Unassigned Fund
<br /> Health Insurance Information #2.County Manager Office- Adoption #4.Asset Management- the Community Giving funds($181,000)from
<br /> Encumbrance Budget as Amended P Services-Ado Balance to establish the
<br /> g rogram($4,802),Volunteer CommunTy Development Fund Voluntary reduction of Fund to cover the costs OPC Community Off Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended Through BOA#1-A Income Tax Assistance from -Appropriated Fund Balance Enhancement Fund,additional grant award and match of a storage shed to be Cardinal Innovations to Community LOan Fund Through BOA#2
<br /> nue($18,968)for the Toys for water and sewer g
<br /> United Way($6,859),Family for OGREH Student Intern refor Tots Annual Toy Chest requirement installed at the Robert the County Managers tractions for
<br /> Caregiver Support Program and Pearl Seymour Office and the Health
<br /> residents of the Efland
<br /> ($11,825),Sepia Lunch Center. Department and Rogers Road
<br /> Program from TJCOG
<br /> communities of Orange
<br /> ($10,333) 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 $ 17,300,131 $ 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 $ 12,726,944 $ 12,726,944 $ 12,726,944 $ 100,000 $ 12,826,944
<br /> Total General Fund Revenues $ 215,843,812 $ - $ 215,843,812 $ 217,473,917 $ 47,014 $ - $ - $ - $ 5,230 $ - $ 100,000 $ 217,626,161
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ - $ 14,058,009 $ 14,058,009 $ - $ - $ - $ - $ 5,230 $ - $ - $ 14,063,239
<br /> General Government $ 20,933,253 $ - $ 20,933,253 $ 20,938,253 $ - $ - $ - $ - $ - $ 68,73$ $ - $ 21,006,988
<br /> Community Services $ 13,654,700 $ - $ 13,654,700 $ 13,673,813 $ - $ - $ - $ - $ - $ - $ - $ 13,673,813
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 38,760,969 $ 47,014 $ - $ - $ - $ - $ (68,73$) $ - $ 38,739,248
<br /> Public Safety $ 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 /> Intergovernmental $ 55,787 $ 55,787 $ 69,287 $ 69,287
<br /> Appropriated Fund Balance $ 27,589 $ 27,589 $ 27,589 $ 2,885 $ 30,474
<br /> Transfer from General Fund $ 35,667 $ 35,667 $ 35,667 $ 35,667
<br /> Total Revenues $ 119,043 $ - $ 119,043 $ 132,543 $ - $ 2,885 $ - $ - $ - $ - $ - $ 135,428
<br /> Expenditures
<br /> (Homelessness Partnership Program I$ 119,043 I I$ 119,043 I$ 132,543 I I$ 2,885 I I I I I I$ 135,428
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