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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:
<br /> -addtional revenue for
<br /> nada grant..of all Social Services-
<br /> orsa sot
<br /> the laC Matching Grant
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<br /> Carry Forwards sure Rev�n rev c $10000 canymrware for$65e32emtonal state $0.SWtrom mes maces)' VOW fro 0BC Board v cry,for 90 m,ests,wo'n 1O"ae tea.0- 9
<br /> c''Spee.6...re Local tram Arts Grant fwwerg st s omeiav R Departmental
<br /> Through
<br /> Putect rewMiage s§Miw, ommumry Volunteer
<br /> 90 Nniatl treatment ,ugcr 0. F ,50 COUn00 Av Program 0 alFund unity services from New
<br /> Rem/AY.59 eve Way).etas smp m program nog Work eM 3255.295 tiomoepmtmenml
<br /> rtes(AARP),and Homelessness Fs
<br /> mm$200 ben Development Boare
<br /> Mangle en01
<br /> GUI scout MIPPAf p
<br /> GUI Area Agency on Aging)
<br /> e
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 151,557,768 $ - $ 151,557,768 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 151,557,768
<br /> Sales Taxes $ 23,566,784 $ - $ 23,566,784 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 23,566,784
<br /> License and Permits $ 328,000 8 - $ 328,000 8 - 8 - $ - $ - $ - 8 - 8 - 8 - $ - $ - 8 - $ - $ 328,000
<br /> Intergovernmental $ 16,035,147 $ - $ 16,035,147 $ 77,59] $ 177,333 $ - $ - $ 3,571 $ - $ 26,910 $ - $ - $ 82,147 $ 255,298 $ - $ 16,658,103
<br /> Charges for Service 8 11,551,045 8 - $ 11,551,045 8 177,5971 8 1,875 8 - $ - $ - 8 - 8 - 8 - $ - $ - 8 - $ - $ 11,475,323
<br /> Investment Earnings $ 255,000 $ 255,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 255,000
<br /> Miscellaneous 8 2,817,629 $ 2,817,629 $ 8,572 $ 18,182 8 99,880 8 20,025 8 2,500 $ 2,966,788
<br /> Transfers from Other Funds $ 3,755,500 $ 3,755,500 $ 3,755,500
<br /> Fund Balance 8 9,769,060 $ 9,769,060 $ 9,769,060
<br /> Total General Fund Revenues $ 219,555,033 $ - $ 219,555,033 $ - $ 187,780 $ - $ - $ 21,853 $ 99,880 $ 45,935 $ 2,500 $ - $ 82,147 $ 255,298 $ - $ 220,352,425
<br /> Expenditures
<br /> Support Services $ 14,101,197 8 - $ 14,101,197 8 8 - $ $ $ - 8 - 8 - 8 - $ $ - 8 - $ - $ 14,101,197
<br /> General Government $ 21,538,717 $ - $ 21,538,717 $ $ - $ $ $ $ - $ - $ - $ $ - $ - $ $ 21,538,717
<br /> Community Services 8 14,331,974 8 - $ 14,331,974 8 8 - $ $ $ 21,853 8 - 8 - 8 - $ $ - 8 - $ 1,000 8 14,354,827
<br /> Human Services $ 37,508,458 $ - $ 37,508,458 $ $ 18],]89 $ $ $ - $ 99,889 $ 45,935 $ - $ $ 82,147 $ 255,298 $ 11,9991 $ 38,179,598
<br /> Public Safety $ 25,583,899 8 - $ 25,583,899 8 8 - $ $ $ - 8 - 8 - 8 2,500 8 $ - 8 - $ - $ 25,586,399
<br /> Education $ 104,991,508 $ 104,991,508 $ $ - $ $ $ - $ - $ - $ - $ $ - $ - $ - $ 104,991,508
<br /> Transfers Out 8 1,500,270 $ 1,500,270 8 8 $ $ 8 8 $ $ 1,500,270
<br /> Total General Fund Appropriation $ 219,555,033 $ - $ 219,555,033 $ $ 187,780 $ $ $ 21,853 $ 99,880 $ 45,935 $ 2,500 $ $ 82,147 $ 255,298 $ - $ 220,352,425
<br /> $ - $ - $ - $ $ - $ $ $ - $ - $ - $ - $ $ - $ - $ - $ - $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax 8 1,278,341 $ 1,278,341 $ 1,278,341
<br /> Sales and Fees $ 500 $ 500 $ 500
<br /> Intergovernmental $ 230,330 $ 230,330 $ 6,583 $ 236,913
<br /> Investment Earnings $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $
<br /> Appropriated Fund Balance $ 118,588 $ 118,588 $ 1,000 $ 119,588
<br /> Total Revenues $ 1,627,859 8 - 8 1,627,859 8 - 8 - 8 1,000 8 6,583 8 - 8 - 8 - 8 - 8 - $ - 8 - 8 - 8 1,635,442
<br /> Expenditures
<br /> (Community and Environment 1$ 1,627,8591 18 1,627,8591 I 1 8 1,00018 6,5831 1 1 I 1 I 1 I 1 18 1,635,4421
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ - $ - $ -
<br /> Intergovernmental $ 86,406 $ 86,406 $ 15,640 $ 102,046
<br /> Appropriated Fund Balance $ 41,000 $ 41,000 $ 41,000
<br /> Transfer from General Fund $ 43,096 $ 43,096 $ 43,096
<br /> Total Revenues $ 170,502 8 - $ 170,502 8 - 8 - $ - $ - $ - 8 - 8 - 8 - $ - $ 15,640 8 - 8 - $ - $ 186,142
<br /> Expenditures
<br /> I HOncelessness Partnership Program I8 179,502I I8 179,502I I I I I I I I I I8 15,5401 I I I8 185,1421
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