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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: 11
<br /> .Eliminates
<br /> Ft.Department on Aging 10 Econ.. F5 Heath Department associated Mt the funding F7 Technical
<br /> evm al ad al P P .Planning and
<br /> Pee'T kr" Department of Social ices($69 ee H N Development recep e. 9 alt reduce nspect. Deportment
<br /> Encumbrance Budget as AmeMed Se ices receipt o qua eM ($250)re Pled Rerog Axed D G ( ti Jail S Care
<br /> Original t Budget as Amended P g 15 ) bca roe sg3]34]rmm me rvte ncre receipt ofae�ned Budget as AmerMed
<br /> grna Budget Car Forwards Through p2 ( ) P ($6807) roes s ) azes amen Pogran Through BOA it3
<br /> Carry pg Epp Ie Careen d H3HM46)- State fa me Da Care Depart 'M1 n H alts Capaao,.support of ,nk,ey2 rmm,Ba T. Charges 34,41ueln fbn5 o[Olin y Department and the Famty b S M) ryes br Sertices d'M1Ures wimnme$334413 flan FY 2015-
<br /> Promo Grant Funds Program Success Alliance rrgb in emorlal SaPtkt revenue(868,&x6) Cdunry Manners Ortbe i6
<br /> (5],]50) toy.3 rec. m by Church *ten me General Fund by$68.735
<br /> re con..the Program
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 604,729 $ 604,729 $ 586,239 $ 7,750 0 (56,916) $ 537,073
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 67,716 $ 67,716 $ 67,716 $ 67,716
<br /> Miscellaneous $ - $ - $ - $
<br /> Transfer from Other Funds $ 21,773 $ 21,773 $ 17,150 $ 17,150
<br /> Appropriated Fund Balance $ - $ - $ - $ -
<br /> Total Revenues $ 759,216 $ - $ 759,216 $ 736,105 $ 7,750 $ - $ - $ - $ - $ (56,916) $ - $ - $ 686,939
<br /> Expenditures
<br /> CFAT Propane Vehicle Grant(multpyear) $ 106,613 $ 106,613 $ 63,500 $ 63,500
<br /> Support Services $ 106,613 0 - $ 106,613 0 83,500 0 - 0 - $ - $ - $ - $ - $ - $ - $ 83,500
<br /> Historic Resources Inventory Grant $ 20,000 $ 20,000 $ 20,000 $ 20,000
<br /> Community Services $ 20,000 $ - $ 20,000 $ 20,000 $ - 0 - $ - 0 - 0 - 0 - 0 - $ - $ 20,000
<br /> Senior Citizen Health Promotion(Wellness)$ 132,716 $ 132,716 $ 132,716 $ 7,750 $ 140,466
<br /> CARES Grant-Aging(Moli-Year) $ 297,725 $ 297,725 $ 297,725 $ 297,725
<br /> Medical Reserve Corps-NACCHO $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> Reducing Health Disparities Grant(Multi-11$ 56,916 $ 56,916 $ 56,916 $ 156,9161 $
<br /> SusanGKomenGrant $ 46,620 $ 46,620 $ 46,620 $ 46,620
<br /> Outreach Literacy Grant-Library $ 63,626 $ 83,628 $ 63,626 $ 63,626
<br /> Human Services S 632.605 S - S 632.605 S 632.605 S 7.750 S - S - S - S - S (56.916) S - S - S 583.439
<br /> Public Safety 0 - 0 - $ - $ - 0 - $ - $ - 0 - $ - $ - $ - 0 - 0 -
<br /> Total Expenditures $ 759,216 $ - $ 759,216 $ 736,105 $ 7,750 $ - $ - $ - $ - $ (56,916) $ - $ - $ 666,939
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