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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: 4
<br /> #5.BOCC approved
<br /> appropriation from
<br /> Social Justice reserve
<br /> #1 Economic funds($79,628)for
<br /> Development-V sitors #2.Emergency #4.Receipt of immigrant 9,6 refugee
<br /> Bureau-receipt of Services-Estate Donations($5,150)to support services
<br /> Donation,Hurricane the Sheriffs Office to
<br /> Encumbrance Budget as Amended funds($17,250)in #3.Health Department- provided by three(3) Budget as Amended
<br /> Original Budget Budget as Amended Matthew recovery purchase community
<br /> Carry Forwards Through BOA#7 sponsorships for assistance Contract Audiologist outreach and local community-based Through BOA#8
<br /> hosting North American as agencies(Note:There
<br /> Travel Journalist reimbursement,Mass emergency response net change by
<br /> Association(NATJA) Notification System equipment expenditure functional
<br /> since funds are
<br /> accounted for within the
<br /> same function)
<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 $ 21,724,986 $ $ 26,077 $ 15,000 $ $ $ 21,766,063
<br /> Charges for Service $ 11,681,503 $ $ 11,681,503 $ 11,919,123 $ $ $ $ $ $ 11,919,123
<br /> Investment Earnings $ 155,000 $ 155,000 $ 155,000 $ $ $ $ $ $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1,049,58 $ 5,000 $ 5,150 $ 1,059,733
<br /> Transfers from Other Funds $ 2,712,600 $ 2,712,60 $ 2,740,320 $ 2,7401320
<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 $ 222,240,673 $ 1$ 31,077 1$ 15,000 1$ 5,150 1$ $ 222,291 900
<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 $ 13,835,650 $ $ $ $ $ $ 13,835,650
<br /> Human Services $ 37,249,977 $ $ 37,249,977 $ 42,377,648 $ $ $ 15,000 $ $ $ 42,392,648
<br /> Public Safe $ 24,596,946 $ $ 24,596,946 $ 24,636,946 $ $ 31,077 $ $ 5,150 $ $ 24,673,173
<br /> Education $ 99,631,723 $ 99,631,723 $ 99,631,723 $ $ $ $ $ $ 99,631,723
<br /> Transfers Out $ 5,719,204 $ 5,719,204 $ 6,747,214 $ 6,747,214
<br /> Total General Fund Appropriation $ 215,843,812 $ $ 215,843,812 $ 222,240,673 $ $ 31,077 $ 15,000 $ 5,150 $ $ 222,291,900
<br /> $ $ $ $ $ $ $ $ $ $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,212,706 $ 1,212,706 $ 1,321,609 $ 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 $ $ $ $ 17,250 $ 17,250
<br /> Appropriated Fund Balance $ 151,277 $ 151,277 $ 401,277 $ 401,277
<br /> Total Revenues $ 1,597,173 $ - $ 1,597,173 $ 1,962,716 $ 17,250 $ - $ - $ - $ - $ 1,979,966
<br /> Ex nditures
<br /> Communit and Environment $ 1,597,173 $ 1,597,173 $ 1,962,716 $ 17,250 $ 1,979,966
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