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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 /> #5.Anlmzl Semmes-
<br /> eelptotaddltonal
<br /> #2-Economic funds($3,800)or
<br /> development-vlsmrs heamwm,treatment
<br /> #i-COwry CPEN-rs #a-oepamneoron
<br /> 'are' aeelpt of and nngwoary are,and
<br /> onlee-ocPEH- Aging-addltonal #a-oepartnenton
<br /> e:a'°[$1,000 addloonal ffromng ($2,000)In Fit Feet Aging-addloonal meogrwo�treatment
<br /> Encumbrance Budget as Amended r ($10e,e03)from the program,as well as Budget as Amended
<br /> Original Budget Carry Forwards Bud et as Amended Through BOA#5 rran.el Commtulry Town of Chapel based se 9lfes r nit g or FederaliRS torgvri addltonal funds($220) Through BOA#6
<br /> Foundation or Pont-m- on pehonnanee program suppnes and Program from TShMs sales and
<br /> rime Count program agaemen[for nuaes donaoons($2,500)or
<br /> marketing and speoal the spay/Neuter Fund,
<br /> events to be used or
<br /> adverts!.the County's
<br /> Spay/Neuter programs.
<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 $ 19,997,102 $ - $ - $ - $ $ - $ 19,997,102
<br /> Charges for Service $ 11,681,503 $ - $ 11,681,503 $ 11,891,529 $ - $ - $ - $ 5,630 $ - $ 11,897,159
<br /> Investment Earnings $ 155,000 $ 155,000 $ 155,000 $ - $ - $ - $ - $ - $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1,042,923 $ - $ - $ - $ - $ 3,900 $ 1,046,823
<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 $ 220,478,535 $ - $ - $ - $ 5,630 $ 3,900 $ 220,488,065
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ - $ 14,058,009 $ 14,073,239 $ - $ - $ - $ - $ - $ 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 $ - $ - $ - $ - $ 3,900 $ 13,825,242
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 41,462,828 $ - $ - $ - $ 5,630 $ - $ 41,468,458
<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 $ 220,478,535 $ - $ - $ - $ 5,630 $ 3,900 $ 220,488,065
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,212,706 $ 1,212,706 $ 1,212,706 $ 108,903 $ 1,321,609
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 232,590 $ 232,590 $ 239,230 $ 239,230
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Appropnated Fund Balance $ 151,277 $ 151,277 $ 401,277 $ 401,277
<br /> Total Revenues $ 1,597,173 $ - $ 1,597,173 $ 1,853,813 $ - $ 108,903 $ - $ - $ - $ 1,962,716
<br /> Expenditures
<br /> 'Community and Environment I$ 1,597,173 I I$ 1,597,1731$ 1,853,813 I I$ 108,903 I I I I$ 1,962,716
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ - $ - $ - $ - $ 1,000 $ 1,000
<br /> Intergovernmental $ 55,787 $ 55,787 $ 62,537 $ 62,537
<br /> Appropriated Fund Balance $ 27,589 $ 27,589 $ 36,655 $ 36,655
<br /> Transfer from General Fund $ 35,667 $ 35,667 $ 35,667 $ 35,667
<br /> Total Revenues $ 119,043 $ - $ 119,043 $ 134,859 $ 1,000 $ - $ - $ - $ - $ 135,859
<br /> Expenditures
<br /> (Homelessness Partnership Program 1$ 119,043 I I$ 119,043 I$ 134,859 I$ 1,000 I I I I I$ 135,859)
<br /> SpaylNeuter Fund
<br /> Revenues
<br /> Charges for Services $ 29,000 $ 29,000 $ 29,000 $ 29,000
<br /> Intergovernmental $ - $ - $ - $ -
<br /> Miscellaneous $ 11,000 $ 11,000 $ 11,000 $ 2,720 $ 13,720
<br /> Appropriated Fund Balance $ 24,600 $ 24,600 $ 24,600 $ 24,600
<br /> Total Revenues $ 64,600 $ - $ 64,600 $ 64,600 $ - $ - $ - $ - $ 2,720 $ 67,320
<br /> Expenditures
<br /> Operating $ 64,600 $ 64,600 $ 64,600 $ 2,720 $ 67,320
<br /> Transfer to County Capital $ - $ - $ - $
<br /> Total Expenditures $ 64,600 $ - $ 64,600 $ 64,600 $ - $ - $ - $ - $ 2,720 $ 67,320
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