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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 /> #7 Emergency
<br /> #2-DEAPR-receipt of Telephone Fund-
<br /> $3,000 donation from #3 County Manager- appropriation of fund
<br /> Strawbridge Community Health Department balance of$78,153
<br /> #1 Social Services #4 Animal Services Appropriation of
<br /> Encumbrance Budget as Amended receipt of State revenue Photography Studio, Development Fund $1 q$g transfer from
<br /> #5 Health Department $27,720 in Medicaid from the Emergency Budget as Amended
<br /> Original Budget Budget as Amended far Veteran Services • and$7f3�in Appropriated Fund Communit GM". $5,31f3 United Way Maximization Funds for Telephone Fund to
<br /> Carry Forwards Through BOA#3 A reimbursement funds Balance for CCPEH y g Conation weer necessary Through BOA#4
<br /> ($1,5$5) from the Cedar Grove Student Inter Fund the Family Success hardware and software
<br /> Neighborhood extension($8,181) Alliance project costs within the 9-1-1
<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 /> Intergovernmental $ 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 $ - $ 13,654,700 $ 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 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 $ 219,033,367 $ 1,585 $ 3,700 $ - $ 1,469 $ 5,310 $ 27,720 $ - $ 219,073,151
<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 $ 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 /> Expenditures
<br /> Homelessness Partnership Program I$ 119,043 I I$ 119,043 I$ 135,428 I I I$ 6,181 I I I I I$ 141,609 I
<br /> Emergency Telephone System Fund
<br /> Revenues
<br /> Charges for Services $ 509,732 $ 509,732 $ 509,732 $ 509,732
<br /> Grant Funds $ - $ - $ - $
<br /> From General Fund $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 199,745 $ 199,745 $ 199,745 5 78,153 $ 277,898
<br /> Total Revenues $ 709,477 $ - $ 709,477 $ 709,477 $ 787,630
<br /> Expenditures
<br /> Emergency Telephone System Fund I$ 709,477 I I$ 709,477 I$ 709,477 I I I I I I I$ 78,153 I$ 787,630
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