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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: C
<br /> #1 Social Services- #5 Orange Rural Fire #8 Asset Management
<br /> ceipt of adtlitional Department's use of Services-receipt of
<br /> #3 Technical tr4 Counry Managers #6 Usitors Bureau use $10,000 in
<br /> ($191,599)funds for #2 Library Services- available fund balance #]Health Deparlment-
<br /> Encumbrance Budget as Amended Sman Stan Subsidized eeit of adtlitional Arnendment-Move Ottdo-OC Al, of available fund reimbursement funds
<br /> g c p ($45,000)to purchase Additional Ebola and Budget as Amended
<br /> Original Budget Budget as Amended ($8,500)from Social Commision-receipt of balance($250,000)for from Duke Energy for
<br /> Car Forwards Through BOA#4 Child Care Program state Aid revenne six(s)complete self- zika virus prevention Through BOA#5
<br /> Carry 9 Services to Depanment additional State funding marketing and the purchase and 9
<br /> and Child Day Care ($4,512) on Aging ($6,640) contained breathing ativenising initiatives funtls installation of electric
<br /> Program funds($ apparatus and twelve vehicle(EV)charging
<br /> 1,139,]84) (12)boales station equipment
<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 $ 18,641,718 $ 1,331,383 $ 4,512 $ $ $ $ $ 19,489 $ $ 19,997,102
<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 $ 1,032,923 $ 10,000 $ 1,042,923
<br /> Transfers from Other Funds $ 2,712,600 $ 2712900 E ,2320 $ 2,740,320
<br /> Fund Balance $ 12,726,944 $ 12,726,6 2409
<br /> E 12,758,209
<br /> Total General Fund Revenues $ 215,843,812 $ $ 215,843,812 1$ 219,113,151 1$ 1,331,383 $ 4,512 $ $ E $ $ 19,489 1$ 10,000 E 220,478,535
<br /> Expenditures
<br /> S ort Servces $ 14,058,009 $ $ 14,058,009 $ 14,063,239 $ $ $ $ $ $ E $ 10,000 $ 140789
<br /> Gnral Government $ 2093253 2093253 209823 $ $ $ $ $ E $ 20,933,25
<br /> 13, E 1,
<br /> 50 E 13,50 E 13, E Community Services $ 4,70 4,70 2342
<br /> $ $ $ $ $ E E 13,821,342
<br /> Human Services $ 37,249,977 $ $ 37,249,977 $ 40,107,444 $ 1,331,383 $ 4,512 $ $ $ $ $ 19,489 E E 41,462,828
<br /> Public Safety $ 24,596,946 $ $ 24,596,946 $ 24,636,946 $ $ $ $ $ $ E $ $ 24,636,946
<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 $ 219,113,151 $ 1,331,383 $ 4,512 $ $ $ $ $ 19,489 $ 10,000 $ 220,478,535
<br /> 3 E E E E E E E E E E E E
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,212,706 $ 1,212,706 $ 1,212,706 $ 6,640 $ 1,219,346
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Inter overnmental $ 232,590 E 232,590 E 232,590 $ 232,590
<br /> Investment Earnin s $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ E E E
<br /> A r riated Fund Balance $ 151,277 E 151,277 $ 151,277 $ 250,000 $ 401,277
<br /> Total Re venues $ 1,597,173 $ - E 1,597,173 E 1,597,173 E - E - E - E 6,640 E - E 250,000 E - E - E 1,853,813
<br /> Ex enditures
<br /> Community and Environment $ 1,597,173 $ 1,597,173 $ 1,597,173 1 $ 6,640 1 $ 250,000 $ 1,853,813
<br /> Fire District Funds
<br /> Rev
<br /> Pro ee pe Tax $ 5,312,736 E 5,312,736 $ 5,312,736 $ 5,312,736
<br /> Inter overnmental $ E E E
<br /> Investment Earnings $ 669 E 669 $ 669 $ 669
<br /> Appropriated Fund Balance $ 15,000 $ 15,000 $ 15,000 $ 45,000 $ 60,000
<br /> Total Fire Districts Fund Revenue $ 5,328,405 $ $ 5,328,405 $ 5,328,405 $ $ $ $ $ 45,000 $ $ $ $ 5,373,405
<br /> Ex enditures
<br /> Remittanceto Fire Districts $ 5,328,405 $ 5,328,405 $ 5,328,405 $ 45,000 $ 5,373,405
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