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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 /> #1 Social Services- #7 New Hope
<br /> receipt of additional #2 DEAPR-additional 06 Efland Volunteer Volunteer Fire
<br /> (5128,197)funds for revenue($x,848)from #3 Aging-additional #4.Health Department- #5.Animal Services- Fire Department- Department-Request
<br /> Encumbrance Budget as Amended Smart Start SubsidLzed Summer ramps for revenue($1,750)from additional funds from receipt of add'€banal Request of U of Fund of Use of Unassigned Budget as Amended
<br /> Original Budget Garry Forwards Budget as Amended Through BOA#6-A Child Care Program additional participant NCDDUT3CDG and Delta Dental and Community�aiv[Flg balance 4$80,0p0)to Fund Balance Through BOA#7
<br /> and Child Day Care Openings,to cover ($3,441)from NCDDI Minority Diabetes Funds for"Art for help offset the cost of ($32,000)to he used to g
<br /> Program funds supplies and staff for SHIIP program Prevention Program Animals"protect replacing their twenty- install an exhaust
<br /> ($788,871) six year old Tanker extraction system at
<br /> their Station#2
<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 $ 20,830,112 $ 894,874 $ - $ - $ - $ - $ - $ 21,724,986
<br /> Charges for Service $ 11,681,503 $ - $ 11,681,503 $ 11,897,159 $ - $ 7,648 $ 5,191 $ 9,125 $ - $ - $ - $ 11,919,123
<br /> Investment Earnings $ 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 /> 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 $ 13,825,242 $ - $ 7,648 $ - $ 2,760 $ - $ - $ 13,835,650
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 41,468,458 $ 894,874 $ - $ 5,191 $ 9,125 $ - $ - $ - $ 42,377,648
<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 $ 6,747,214 $ 6,747,214
<br /> Total General Fund Appropriation $ 215,843,812 $ - $ 215,843,812 $ 221,321,075 $ 894,874 $ 7,648 $ 5,191 $ 9,125 $ 2,760 $ - $ - $ 222,240,673
<br /> $ $ $ $ $ $ $ $ $ $ $ $
<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 $ 60,000 $ 80,000 $ 32,000 $ 172,000
<br /> Total Fire Districts Fund Revenue $ 5,328,405 $ - $ 5,328,405 $ 5,373,405 $ - $ - $ - $ - $ 80,000 $ 32,000 $ 5,485,405
<br /> Expenditures
<br /> Remittance to Fire Districts I$ 5,328,405 I I$ 5,328,405 I$ 5,373,405 I I I I I I$ 80,000 I$ 32,000 I$ 5,485,405
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