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Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as fo lbws:
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<br /> 9 r (Sioe,eoz7 rmm he Pmgam,esweu es Budget as Amended
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<br /> General Fund
<br /> Revenue
<br /> PropertV Taxes 149498811 149,498,811 149498811 149498811
<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 ovemmen[al $ 15 787 579 $ $ 15 787 579 $ 19,997,102 $ $ $ $ $ $ 19,997,102
<br /> Char es for Service 11681503 11681503 11891529 5630 11,897,159
<br /> Investment Eamin s $ 155 000 $ 155 000 $ 155 000 $ $ $ $ $ $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1042923 $ - $ - $ - $ - $ 3,900 $ 1046823
<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 12,758:2 09 12 758 209
<br /> Total enem tin evenues 215 843 812 215 843 812 220 478 535 .,.,u 3 900 220 488 065
<br /> E'2nditures
<br /> Su ort Services $ 14,058,009 $ n$ 2215,.43,.142 14,058,009 $ 14,073,239 $ $ $ $ $ $ 14 073 239
<br /> Geneml Government $ 20 933 253 $ 253 $ 20 938 253 $ $ $ $ $ $ 20 938 253
<br /> Community Services 13 654 700 700 13 821 342 3,900 13,825,242
<br /> Human Services $ 37,249,977 $ 977 $ 41,412,828 $ $ $ $ 5,630 $ $ 41,468,458
<br /> Public Safe $ 24,596,946 $ 946 $ 24,636,946 $ $ $ $ $ $ 24,636,946
<br /> Etluca[ion $ 99,631,723 99,631,723 $ 99,631,723 $ $ $ $ $ $ 99,631,723
<br /> Transfers Out 5719204 204 5914204 5914204
<br /> a enem un ro n ion 215 843 812 812 220 478 535 5 630 3 900 220 488 065
<br /> $ $ $ $ $ $ $ $ $ $
<br /> VIsHom Bureau Fund
<br /> Revenues
<br /> OccU anc Tax 06$ 1,212,706 $ 1,212,706 $ 1,212,7 $ 108,903 $ 1,321,609
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
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<br /> Inter overnerltal $ 232,590 $ 232,590 $ 239,230 $ 239,230
<br /> Investment EaMin s $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $
<br /> A ro nated Fund Balance $ 151,277 $ 151,277 $ 401,277 $ 401,277
<br /> Total Revenues $ 1,597,173 $ - $ 1,597,173 1$ 1,853,813 $ - $ 108,903 $ - $ - $ - $ 1,962,716
<br /> EX entll[Ures
<br /> ConnminB antl Environment $ 1,597,173 $ 1,597,173 $ 1,853,813 $ 108,903 1 $ 1,962,716
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ $ $ $ $ 1,000 $ 1,000
<br /> Inter overnmental $ 55,787 $ 55 787 $ 62,537 $ 62,537
<br /> A ro riated Fund Balance $ 27 589 $ 27,589 1$ 36 655 $ 36,655
<br /> Transfer from General Fund $ 3516 67 $ 35,667 $ 35 667 $ 35,667
<br /> Total Revenues $ 119,043 1$ - $ 119,043 1$ 134,859 1$ 1,000 1$ - $ - $ - $ - $ 135,859
<br /> Ex entlitures
<br /> Homelessness Partnership Program $ 119,043 $ 119,043 $ 134,859 $ 1,000 $ 135,859
<br /> Spay/Neuter Fund
<br /> Revenues
<br /> Char es for Services $ 29,000 $ 29,000 $ 29,000 $ 29,000
<br /> Inter overnmenta1 $ $ $ $
<br /> Miscellaneous $ 11000 $ 11000 $ 11000 $ 2,720 $ 13720
<br /> A ro riated Fund Balance $ 24 600 $ 24 600 $ 24 600 $ 24 600
<br /> Total Revenues $ 64,600 $ - $ 64,600 $ 64,600 $ - $ - $ - $ - $ 2,720 $ 67 320
<br /> Ex entlitures
<br /> O peratinq $ 64,600 $ 64,600 $ 64,600 $ 2,720 $ 67,320
<br /> Transfer to County Capital $ $ $ $
<br /> Total Ex ndBUres $ 64,600' $ - $ 64,600 1$ 64,600 1$ - $ - $ -1$ -1$ 2,720 1$ 67.3--
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