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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
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<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 /> Inter overnmental $ 15,787,579 $ $ 15,787,579 $ 20,830,112 $ 894,874 $ $ $ $ $ $ 21,724,986
<br /> Chat/es for Service $ 11,681,503 $ $ 11,681,503 $ 11,897,159 $ $ 7,648 $ 5,191 $ 9,125 $ $ $ $ 11,919,123
<br /> Investment Earnin s $ 155,000 $ 155,000 $ 155,000 $ $ $ $ $ $ $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1,046,823 $ 2,760 $ 1,049,583
<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 $ 221,321,075 $ 894,874 $ 7,648 $ 5,191 $ 9,125 $ 2,760 $ $ $ 222,240,673
<br /> Expenditures
<br /> 8 upport Services 1$ 14,058,009 $ =S215..43..12 14,058,009 $ 14,073,239 $ $ 17644�� $ 0$ 9'122 $ $ $ $ 14,073,239
<br /> General Government $ 20,933,253 $ 253 $ 20,938,253 $ $ $ $ $ $ $ 20,938,253
<br /> Communi Services $ 13,654,700 $ 700 $ 13,825,242 $ $ $ $ 2,760 $ $ $ 13,835,650
<br /> Human Services $ 37,249,977 $ 977 $ 41,468,458 $ 894,874 $ $ 5,191 $ $ $ $ 42,377,648
<br /> Public Safe $ 24,596,946 $ 24,596,946 $ 24,636,946 $ $ $ $ $ $ $ 24,636,946
<br /> Education $ 99,631,723 723 $ 99,631,723 $ $ $ $ $ $ $ 99,631,723
<br /> Transfers Out $ 5,719,204 9204 $ 6,747,214 $ 6,747,214
<br /> Total General Fund A r riation $ 215,843,812 $ 3 812 $ 221 321 075 $ 894 874 $ $ S t 9t $ 2 760 $ $ $ 222 240 673
<br /> $ $ $ $ $ $ $ $ $ $ $ $
<br /> Fire District Funds
<br /> Revenues
<br /> Pro a Tax $ 5,312,736 $ 5,312,736 $ 5312736 $ 5,312,736
<br /> Inter overnmental $ $ $ $
<br /> Investment Earnin s $ 669 $ 669 $ 669 $ 669
<br /> Appropriated Funtl Balance 1$ 15,000 1 1$ 15,000 1$ 60,000 1 1 1 $ 80,000 1$ 32,000 1$ 172,000
<br /> Total Fire Districts Fund Revenue 1$ 5,328,405 $ 1$ 5,328,405 $ 5,373,405 $ $ $ $ $ 80,000 1$ 32,000 1$ 5,485,405
<br /> Ex entlitures
<br /> Remittance to Fire Districts $ 5,328,405 $ 5,328,405 $ 5,373,405 $ 80,000 $ 32,000 $ 5,485,405
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