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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: 10
<br /> Mt.Depadment al Aging- Y6 Eliminates footling
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<br /> Original Budget BUdgetas Amended elmgatla,($94?647)fmmte rk mluvsmp ($46692) o01- s56,at6),.,SIreazes Man d,=IProgram
<br /> Carry Forwards Through BOA#2 Spgdspl F-($8246): Statefath7 tky Care cellaEOat'wn whM1 Ne HeaN Corpaat'ron'rn support a` ($$.5]2)frem Ol'rn T. CM1aryes br Sertices rpend'M1gres wiN'rn Ne revenuel'm-fl d ThIoUgh BOA#3
<br /> t]epattment entl tM1e Famlty 6 b $434443 ham FY 2046
<br /> Promobn GemtaFU Program Sgaass Alliance rrg emorlal BaPtkt revenue($56,946) Ceonry Manners Ortke 16
<br /> ($7,750) tpvrsh 3fagnsen� My ch_h whM1'rn Ne General Fund 5y$68]35
<br /> moue tM1e Program
<br /> Gerreral Fund
<br /> Revenue
<br /> Pro Tazes $ 149496811 $ $ '1494966'1'1 $ 149,498,811 $ $ $ $ $ $ $ $ $ 149,498,811
<br /> Sales Taze $ 22066641 $ $ 22066641 $ 22066641 $ $ $ $ $ $ $ $ $ 22066641
<br /> License and Permits $ 328 000 $ $ 328,000 $ 328,000 $ $ $ $ $ $ $ $ $ 311:2 00
<br /> Inter v mental $ 15 787 579 $ $ 15 767 579 $ 1]340 266 $ 2500 $ 917 347 $ $ $ $ $ $ $ 16 260 133
<br /> Char s for Service $ 11 661 503 $ $ 11,681,503 $ 11,702,503 $ $ $ 7,697 $ $ $ 46,916 $ $ 134 413 $ 11 691 529
<br /> Investment Earnin s $ 155 000 $ 155,000 $ 155 000 $ 155 000
<br /> MiscelWneous $ 666 734 $ 666 734 $ 995 376 $ 3 2A6 $ 250 $ 13 572 $ 10 000 $ 1 022 444
<br /> Transfers from Gther Funds $ 2712600 $ 2,712,600 $ 2,712,600 $ 2,712,600
<br /> Fund Balance $ 12,726,N4 $ 12,726,N4 $ 12,826,N4 $ (68,735) $ 12,758,209
<br /> Total Gerreral Fund Revenues $ 215 643 612 $ $ 215 643 612 $ 217,626,161 $ 5,746 $ 91]34] $ 7,697 $ 250 $ 13,572 $ 56,916 $ (68,735) $ 134 413 $ 218,693,367
<br /> Ea enditures
<br /> Su ort Services $ 14056009 $ $ 14056009 $ 14,063,239 $ $ d917-7 $ $ $ $ $ $ ft$ 2
<br /> 63239
<br /> Ge�ral Government $ 20 933 253 $ $ 20 933 253 $ 21 0%988 $ $ $ $ $ $ $ 66 735 $ 36 253
<br /> Community Services $ 13,654,700 $ $ 13,654,700 $ 13,673,613 $ $ $ 7,697 $ 250 $ $ $ $ 134,413 16,173
<br /> Human Services $ 37,249,977 $ $ 37,249,977 $ 38,739,248 $ 5,746 $ $ $ $ 13 572 $ 56 916 $ $ 32 829
<br /> Public Safe $ 245%946 $ $ 245%946 $ 245%946 %946
<br /> Education $ 99,631,723 $ 99,631,723 $ 99,631,723 31,723
<br /> Transfers Out $ 5,719,204 $ 5,719,204 $ 5,914,204 14,204
<br /> Total General FUtl APPOPriation $ 215,643,612 $ $ 215,643,612 $ 217,626,161 $ 5,746 $ 93,36]
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $
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