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Attachment 1.Orange County Proposed 2017-18 Budget Amendment
<br /> The 2017-18 Orange County Budget Ordinance is amended as follows:
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<br /> General Funtl
<br /> Revenue
<br /> P—,a,Tazes 151,557,768 —.—.768 151 55]768
<br /> Sales Taze 23 Sfifi]84 23 Sfifi]84 23 Sfifi]84
<br /> Liceree and Permits $ 328999 8 8 328,000 8 8 8 8 8 8 8 8 8 8 8 8 8 328,000
<br /> Inter ov mental 1693514] 16935147 ]]59] 1]]333 3,671 26919 82147 255298 16,6W93
<br /> Charges for Service $ 11,551,945 $ $ 11,551,945 $ (77.597) $ 1,875 $ $ $ $ $ $ $ $ $ $ $ 11,475,323
<br /> Imesfinent Earnin 2fi5 999 2fi5 999 265 999
<br /> Miscellaneous $ 2817629 $ 2 817 629 $ 8 572 $ 18182 $ 99,88o $ 20,025 $ 2,500 $ 2,966,788
<br /> Transfers from Other Funds 3]fi5 fi90 3]fi5 fi99 3]fi5 fi99
<br /> Fund Balance $ 9,769,969 8 9,769,969 8 9,769,969
<br /> Total General Funtl Revenues 219 65fi 933 219 65fi 933 187.78D 21.8U 99.88D 46.93s 2.5D9 8214] 255 298 229 352 42fi
<br /> Ez rMitures
<br /> Su art Services $ 14191197 $ $ 14191 197 8 $ $ $ $ $ $ $ $ 8 $ 8 $ 14191 197
<br /> General Government 21 fi38]i] 21 fi38 717 21 fi38 717
<br /> Community Services $ 14,331,974 $ $ 14,331,974 $ $ $ $ $ 21,853 $ $ $ $ $ $ $ 1,999 $ 14,354,827
<br /> Human Services 3]5984fi8 3]598 4fi8 18]]80 99 889 4fi 935 8214] 255 298 1 999 381]9 598
<br /> Public Safet $ 25 583 899 $ $ 25 583 899 $ $ 8 8 8 8 8 8 2 599 $ 8 8 8 8 25 586 399
<br /> Education 194 991 598 194 991 598 194 991 598
<br /> Transfers 0.1 $ 1,599,279 $ 1,599,279 $ 8 8 8 $ 8 $ $ 1,599,279
<br /> Total General Funtl ria[ion 219 fi5fi 933 219 65fi 933 18]]80 21 853 99 889 4fi 935 2 599 8214] 255 298 229 352 42fi
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Vsi[ors Bureau Funtl
<br /> Rev
<br /> Occunanc Tax $ 1278341 $ 1278341 $ 1278341
<br /> Sales and Fees $ 500 $ 599 $ 599
<br /> Inter mernmental $ 239 339 8 239 339 8 6 583 8 236 913
<br /> Imesfinent Earnin $ 109 $ 199 $ 100
<br /> Miscellaneous $ $ $
<br /> A r riated Funtl Balance $ 118 588 $ 118 588 $ 1090 $ 119 588
<br /> Total Revenues $ 1,627,859 $ - $ 1,627,859 $ - $ - $ 1,999 $ 6,583 $ - $ - $ - $ - $ $ - $ - $ - 8 1,635,442
<br /> enmtgrea
<br /> Community antl Environment 8 1,627,859 8 1,627,859 8 1,999 8 6,583 8 1,635,442
<br /> Community Development Fund
<br /> (HOmelessmss Partnership)
<br /> Revenues
<br /> General Government R.—. $ $ $
<br /> Inter ve mental $ 86 406 $ 86 406 $ 15 640 $ 102 046
<br /> rialetl Funtl Balance 8 41 000 8 41 000 $ 41 000
<br /> Transfer from General Funtl $ 43096 $ 43096 $ 43096
<br /> Total Revenues $ 170,502 $ - $ 170,502 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,640 $ - $ - $ - 8 186,142
<br /> Ex enditures
<br /> Homelessness Padnemhi Pro ram 1]9 592 1]9 592 15 fi49 18fi 142
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