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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: 6
<br /> #1 Social Services- #5 Orange Rural Fire 68 Asset Management
<br /> receipt of additional Department's use of Services-receipt of
<br /> #3 Technical i!4 Counry Managers #6 Ushers Bureau use $10,000 in
<br /> ($191,5991 funds for #2 Library Services- available fund balance #]Health Depanmen[-
<br /> Encumbrance Budget as Amended Smart Stan Subsidized receipt ot adtlitional Amendment-Move Ottice-OC Arts of available fund reimbursement funds
<br /> g ($45,000)to purchase Additional Ebola and Budget as Amended
<br /> Original Budget Budget as Amended ($6,500)from Social Commision-receipt of balance($250,600)for from Duke Energy for
<br /> Car Forwards
<br /> Through BOA#4 Child Care Program State Aid revenue six(6)complete self- Zika virus prevention Through BOA#5
<br /> rY 9 Services to Department additional State funding marketing and the purchase and 9
<br /> and Child Day Care ($4,512) on Aging ($6,640) contained breathing advertising initiatives funds installation of electric
<br /> Program funds($ apparatus and twelve vehicle(ES)charging
<br /> 1,139,]64) (12)bottles 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 $ 2,712,600 $ 2,740,320 $ 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 $ 219,113,151 $ 1,331,383 $ 4,512 $ - $ - $ - $ - $ 19,489 $ 10,000 $ 220,478,535
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ - $ 14,058,009 $ 14,063,239 $ - $ - $ - $ - $ - $ - $ - $ 10,000 $ 14,073,239
<br /> General Government $ 20,933,253 $ - $ 20,933,253 $ 20,938,253 $ - $ - $ - $ - $ - $ - $ - $ - $ 20,938,253
<br /> Community Services $ 13,654,700 $ - $ 13,654,700 $ 13,821,342 $ - $ - $ - $ - $ - $ - $ - $ - $ 13,821,342
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 40,107,444 $ 1,331,383 $ 4,512 $ - $ - $ - $ - $ 19,489 $ - $ 41,462,828
<br /> Public Safety $ 24,596,946 $ - $ 24,596,946 $ 24,636,946 $ - $ - $ - $ - $ - $ - $ - $ - $ 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 /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<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 /> Intergovernmental $ 232,590 $ 232,590 $ 232,590 $ 232,590
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 151,277 $ 151,277 $ 151,277 $ 250,000 $ 401,277
<br /> Total Revenues $ 1,597,173 $ - $ 1,597,173 $ 1,597,173 $ - $ - $ - $ 6,640 $ - $ 250,000 $ - $ - $ 1,853,813
<br /> Expenditures
<br /> 'Community and Environment I$ 1,597,173 I I$ 1,597,173 I$ 1,597,173 I I I I$ 6,640 I I$ 250,000 I I I$ 1,853,813 I
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 5,312,736 $ 5,312,736 $ 5,312,736 $ 5,312,736
<br /> Intergovernmental $ - $ - $ - $ -
<br /> Investment Earnings $ 669 $ 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 /> Expenditures
<br /> I Remittance to Fire Districts I$ 5,328,405 I 1$ 5,328,405 I$ 5,328,405 I I I I 1$ 45,000 1 1 1 1$ 5,373,405
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