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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: 6
<br /> #7.AMS-receipt of #8.Housing,Human
<br /> #5.Social Services- #6.Sheriffs Off- d1mudi t($5,911)from Rights,and Community
<br /> #1.Animal Services- #2.Library Services- #3.Aging-Operation Juvenile Crime receipt of a Governors the Preservation Fund Development-receipt
<br /> additional Community additional funds from Fan funds($3,500)and #4.Aging-Wellness of a 2014 Single Famiy
<br /> Encumbrance Budget as Amended Prevention Council Crime Commission of Hillsborough to be Budget as Amended
<br /> Original Budget Budget as Amended Giving Funds antl COUrt Friends of the Library Senior Center Class class fees($5,000)and Housing Rehabilitation
<br /> Car Forwards Through 80A#8 State rang and for grant used t purchase used for tion at exterior Through 80A#9
<br /> N 9 Animal Seizure ($5,600)for Summer enrollment fees FA Feet fees($3,000) Program award 9
<br /> Reimbursement Learning a($10,000) Boomurt gen iTeen to radar equipment purchase restoration at the ($170,000)for the
<br /> Court Agencies radar equipment historic Cadwallader
<br /> Jones Law Office repair of substandard
<br /> housing
<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 $ 21,766,063 $ $ $ 3,500 $ $ $ 17,347 $ $ $ 21,786,910
<br /> Charges for Service $ 11,681,503 $ $ 11,681,503 $ 11,919,123 $ $ $ 10,000 $ $ $ $ $ $ 11,929,123
<br /> Investment Earnings $ 155,000 $ 155,000 $ 155,000 $ $ $ $ $ $ $ $ $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 1,059,733 $ 4,027 $ 5,600 $ 12,246 $ 5,911 $ 1,087,517
<br /> Transfers from Other Funds $ 2 712 600 $ 2 712 600 $ 2 740 320 $ 2 740!2 20
<br /> Fund Balance $ 12,726,944 $ 1,129,755 $ 13,856,699 $ 13,887,964 $ 13,887964
<br /> Total General Fund Revenues 1$ 215,843,812 1$ 1,129,755 $ 216,973,567 1$ 223,421,655 1$ 4,027 1$ 5,600 $ 13 500 1$ 1$ 12,246 1$ 17,347 1$ 5,911 1$ $ 223 480 286
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ 344,259 $ 14,402,268 $ 14,417,498 $ $ $ $ $ $ $ 5,911 $ $ 14,423,409
<br /> General Government $ 20,933,253 $ 93,443 $ 21,026,696 $ 21,031,696 $ $ $ $ $ $ $ $ $ 21,031,696
<br /> Community Services $ 13,654,700 $ 176,869 $ 13,831,569 $ 14,012,519 $ 4,027 $ $ $ $ $ $ $ $ 14,016,546
<br /> Human Services $ 37,249,977 $ 348,754 $ 37,598,731 $ 42,741,402 $ $ 5,600 $ 13,500 $ $ $ $ $ $ 42,760,502
<br /> Public Safety $ 24,596,946 $ 166,430 $ 24,763,376 $ 24,839,603 $ $ $ $ $ 12,246 $ 17,347 $ $ $ 24,869,196
<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 $ 1,129,755 $ 216,973,567 $ 223,421,655 $ 4,027 $ 5,600 $ 13,500 $ $ 12,246 $ 17,347 $ 5,911 $ $ 223,480,286
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Community Development Fund(Single Family Rehabilitation Program)
<br /> Revenues
<br /> Sin Ie Famil Housin Rehab Funds $ $ $ $ 170,000 $ 170,000
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 170,000 $ 170,000
<br /> Ex enditures
<br /> Housin Rehabilitation $ $ $ $ 170,000 $ 170 000
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