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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: 6
<br /> d1.Health Department-
<br /> addi[Ional revenues for #9 Sheriff's Office-
<br /> #8eEmergency Services
<br /> Youth Tobacco fk5.County Manager's #7.Technical receipt of not to exceed
<br /> #4.Library Services- - pt of$107,8141n
<br /> Encumbrance Budget as Amended prevention,diabetes ft2.Realm Department ff3.social services- net neutr al change in office-receip[of us DEAPR-receip[of Amendment-Realm additional Emergency $22,aoo inus. Budget as Amended
<br /> Original Budge[ Budget as Amended self-management, reversion of Family $50,400 revenue for $2,000 from public art $323 In donations to Department-correction Department of Justce's
<br /> Car Forwards Through FTES and budge[ secure Management Through BOA#2
<br /> rY 9 breast and cervical Planning funds to Stale adoption enhancement partemship for bee re Pope Farm wells of MDPP funding(ne[ Assets Forfeiture Funds
<br /> neutral impact Pertom,ance Grant
<br /> controlm,and hotel decrease of$9,000) funds for me purchase of one-
<br /> the aNCPHA Wolfe mini- tme equipment
<br /> grant
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 151,557,768 $ - $ 151,557,768 $ 151,557,768 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 151,557,768
<br /> Sales Taxes $ 23,566,784 $ - $ 23,566,784 $ 23,566,784 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 23,566,784
<br /> License and Permits $ 328,000 $ - $ 328,000 $ 328,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 328,000
<br /> Intergovernmental $ 16,035,147 $ - $ 16,035,147 $ 16,854,603 $ 59,110 $ (20,095) $ - $ - $ - $ - $ (7,125) $ - $ 22,800 $ 16,909,293
<br /> Charges for Service $ 11,551,045 $ - $ 11,551,045 $ 11,475,323 $ - $ - $ - $ - $ - $ - $ (1,875) $ - $ - $ 11,473,448
<br /> Investment Eamings $ 265,000 $ 265,000 $ 265,000 $ 265,000
<br /> Miscellaneous $ 2,817,629 $ 2,817,629 $ 2,966,788 $ 323 $ 2,967,111
<br /> Transfers from Other Funds $ 3,765,600 $ 3,765,600 $ 3,765,600 $ 3,765,600
<br /> Fund Balance $ 9,769,060 $ 9,769,060 $ 9,769,060 $ 9,769,060
<br /> Total General Fund Revenues $ 219,656,033 $ - $ 219,656,033 $ 220,548,926 $ 59,110 $ (20,095) $ - $ - $ - $ 323 $ (9,000) $ - $ 22,800 $ 220,602,064
<br /> Expenditures
<br /> Support Services $ 14,101,197 $ - $ 14,101,197 $ 14,101,197 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14,101,197
<br /> General Government $ 21,638,717 $ - $ 21,638,717 $ 21,638,717 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,638,717
<br /> Community Services $ 14,331,974 $ - $ 14,331,974 $ 14,354,827 $ - $ - $ - $ - $ - $ 323 $ - $ - $ - $ 14,355,150
<br /> Human Services $ 37,508,468 $ - $ 37,508,468 $ 38,179,508 $ 59,110 $ (20,095) $ - $ - $ - $ - $ (9,000) $ - $ - $ 38,209,523
<br /> Public Safety $ 25,583,899 $ - $ 25,583,899 $ 25,586,399 $ - $ - $ - $ - $ - $ - $ - $ - $ 22,800 $ 25,609,199
<br /> Education $ 104,991,508 $ 104,991,508 $ 104,991,508 $ 104,991,508
<br /> Transfers Out $ 1,500,270 $ 1,500,270 $ 1,696,770 $ 1,696,770
<br /> Total General Fund Appropriation $ 219,656,033 $ - $ 219,656,033 $ 220,548,926 $ 59,110 $ (20,095) $ - $ - $ - $ 323 $ (9,000) $ - $ 22,800 $ 220,602,064
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,278,341 $ 1,278,341 $ 1,278,341 $ 1,278,341
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 230,330 $ 230,330 $ 236,913 $ 236,913
<br /> Investment Eamings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $ - $ 2,000 $ 2,000
<br /> Appropriated Fund Balance $ 118,588 $ 118,588 $ 119,588 $ 119,588
<br /> Total Revenues $ 1,627,859 $ - $ 1,627,859 $ 1,635,442 $ 1,637,442
<br /> Expenditures
<br /> I Community and Environment I$ 1,627,859 I I$ 1,627,859 I$ 1,635,442 I I I I I$ 2,000 I I I I I$ 1,637,442
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