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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: 5
<br /> V Emergency
<br /> #2-DEAPR-receipt of Telephone Fund-
<br /> $3,000donation from #3 County Manager- appropriation of fund
<br /> Slrawbndge Community #8 HeaAo Detion of nt- balance of$78,153
<br /> #1 Social Services- #4469 tre Servces- Appropriation of
<br /> Encumbrance Budget as Amended Photography Studio, Development Fund- #5 Health Department- from the Emergency
<br /> Original d9 receipt of State revenue $1,489 transferfrom $27,720 in Medicaid Budget as Amended
<br /> ginal Budget Budget as Amended for Veteran Services and$700 in Appropruted Fund Comm duty Giving $5,310 UnAed Way Mauuniretion Funtl,for Telephone Fund to
<br /> Carry Forwards Through BOA#3-A reimbursement fund, Balance for OCPEH Donation cover necessary Through BOA#4
<br /> ($1,585) from the Cedar Grove Student Intem Fund the Family$uccess hardware and software
<br /> Neghborhootl adenoon($6,181) Alliance project coeb, Rhinthe9-1-1
<br /> Association Backup Center Capital
<br /> Project
<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 /> Inter overnmental $ 15,787,579 $ $ 15,787,579 $ 18,600,133 $ 1,585 $ $ $ 18,601,718
<br /> Charges for Service $ 11,681,503 $ $ 11,681,503 $ 11,891,529 $ $ $ $ 11,891,529
<br /> Investment Earnings $ 155,000 $ 155,000 $ 155,000 $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1,022,444 $ 3,700 $ 1,469 $ 5,310 $ 1,032,923
<br /> Transfers from Other Funds $ 2,712,600 $ 2,712,600 $ 2,712,600 $ 27,720 $ 2,740,320
<br /> Fund Balance $ 12,726,944 $ 12,726,944 $ 12,758,209 $ 12,758,209
<br /> Total General Fund Revenues $ 215,843,812 $ $ 215,843,812 $ 219,033,367 $ 1,585 $ 3,700 $ $ 1,469 $ 5,310 $ 27,720 $ $ 219,073,151
<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 $ 20,938,253 $ $ $ $ $ $ $ $ 20,938,253
<br /> Community Services $ 13 654 700 $ $ 13,664,700 $ 13 816 173 $ $ 3,700 $ $ 1,469 $ $ $ $ 13,821,342
<br /> Human Services $ 37,249,977 $ $ 37,249,977 $ 40,072,829 $ 1,585 $ $ $ $ 5,310 $ 27,720 $ $ 40,107,444
<br /> Public Safe $ 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 $ 219 033 367 $ 1 585 $ 3,700 $ $ 1,469 $ 5,310 $ 27,720 1$ $ 219.073.151
<br /> $ $ $ $ $ $ $ $ $ $ $ $
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> R-enues
<br /> inteovemmental $ 55,787 $ 55,787 $ 69,287 $ 69,287
<br /> A re riated Fund Balance $ 27 589 $ 27 589 $ 30 474 $ 6,181 $ 36,655
<br /> Transfer from General Fund $ 35,667 $ 35,667 $ 35,667 $ 35,667
<br /> Total Revenues $ 119 043 $ - $ 119,043 $ 135,428 $ - $ - $ 6,181 $ 141,609
<br /> Ex enditures
<br /> Homelessness
<br /> Partnership Program $ 119,043 $ 119,043 $ 135,428 $ 6,181 $ 141,609
<br /> Emergency Telephone System Fund
<br /> Rev
<br /> Char es for Services $ 509,732 $ 509,732 $ 509,732 $ 509,732
<br /> Grant Funds $ $ $ $
<br /> From General Funtl $ $ $ $
<br /> jAppropritited Fund Balance 1$ 199,74 5 $ 199 745 $ 199!741 $ 78,153 $ 277,898
<br /> Toilet Revenues $ 709,477 $ - $ 709,477 $ 709,477 $ 787,630
<br /> Ex enditures
<br /> Emer n Telephone System Fund $ 709,477 $ 709,477 $ 709,477 $ 78,153 $ 787,630
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