|
Attachment 1.Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as follows: 1 0
<br /> 7t5 Elammtes
<br /> Mt Department A9 9 #4.E7v 45 Health co t etl 'M1 the g 47 Tech..
<br /> evm al ad al P P "Planting and
<br /> Pub"T""*" s-receetot Same kesl$69)M1 H N ) en receipt Health 9 alt reduce nsped"'Den""t
<br /> Encumbrance Budget as AmeMed Be kes recap o qua eM ($260)m Pled Peco9 A b D G ( M1 Jet 6 Care
<br /> Original Budget Budget as Amended P g 15 ) roca rol($917,347)from me rvte more rearpt of deferred Budget as Amended
<br /> gins utl9e Car Forwards Through ( ) P ($6�) ro1s 8 ) azes amen Pogrxn Through BOA#3
<br /> Carry pg 6po Ie CF d H Health - State for them Daycare r�IlaEO 'M1 n H alto Corpaat'ron'n support pf ($8.572 rmm Oln T. Cna rerenueln fbn5 o[
<br /> PMment antl the Famty 9 8 ryest ..5) dManage...e$334413flanFY2015
<br /> PmmobnGentFunds Program euocess Alliance rrgb In emo�lal BaPtkt revenue($58,918) Cdunry Manners Ortke 16
<br /> (8],]50) to v.34ensen� My Church wa.the General Fund by$68.735
<br /> contr.the Program
<br /> General Fund
<br /> Revenue
<br /> Property Taxes 0 '149,496,6'1'1 0 - 0 '149,496,6'1'1 0 '149,496,6'1'1 0 - $ - 0 - $ - $ - 0 - 0 - 0 - 0 '149,496,6'1'1
<br /> Sales Taxes 0 22,066,641 0 - 0 22,066,641 0 22,066,641 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 22,066,641
<br /> License and Permits 0 328,000 0 - 0 328,000 0 328,000 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 328,000
<br /> Intergovernmental 0 15,787,579 0 - 0 15,787,579 0 17,340,266 0 2,500 0 917,347 0 0 - 0 - 0 0 - 0 0 18,260,133
<br /> Charges for Service 0 11,681,503 0 - 0 11,681,503 0 11,702,503 0 - 0 - 0 7,697 0 - 0 - 0 46,916 0 - 0 134,413 0 11,891,529
<br /> Investment Earnings 0 155,000 0 155,000 0 155,000 0 155,000
<br /> Miscellaneous 0 886,734 0 886,734 0 995,376 0 3,246 0 250 0 13,572 0 10,000 0 1,022,444
<br /> Transfers from Other Funds 0 2,712,600 0 2,712,600 0 2,712,600 0 2,712,600
<br /> Fund Balance 0 12,726,944 0 12,726,944 0 12,826,944 0 (68,735) 0 12,756,209
<br /> Total General Fund Revenues $ 215,843,812 0 - 0 215,843,812 0 217,626,161 0 5,746 0 917,347 0 7,697 0 250 0 13,572 0 56,916 0 (68,735) 0 134,413 0 218,693,367
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ - $ 14,058,009 $ 14,063,239 $ - $ - $ - $ - $ - $ - $ - $ - $ 14,063,239
<br /> General Government $ 20,933,253 $ - $ 20,933,253 $ 21,006,966 $ - $ - $ $ $ - $ - $ (68,735) $ $ 20,938,253
<br /> Community Services $ 13,654,700 $ - $ 13,654,700 $ 13,673,613 $ - $ - $ 7,697 $ 250 $ - $ - $ - $ 134,413 $ 13,616,173
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 38,739,248 $ 5,746 $ 917,347 $ - $ - $ 13,572 $ 56,916 $ - $ - $ 39,732,829
<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 $ 5.914.204 $ 5.914.204
<br /> Total General Fund Appropriation $ 215.843.812 $ - $ 215.843.812 $ 217.626.161 $ 5.746 $ 917,347 $ 7.697 $ 250 $ 13.572 $ 56.916 $ (68.735) $ 134.413 $ 218.693.367
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />
|