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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:
<br /> Mi.Depadment al Aging- Y6 Eliminates footling
<br /> General FOntl atltlttrona 3DEAPR-r #4.ECOnank MS HeaN Department- assa;'ratetlH Ne M7 TecM1n'rca #e gantl
<br /> es:Pg51'rc TeL ls'wn-In -Department of5ocia #kes(g]69])M1eld at NewP Dnebpment-tlmat receipt ofCM1iltl HeatM1 Retlocing HeatM1 Amentlment to retloce Inspect'wn�s Department
<br /> Encumbrance Bud tas AmerMed Sea - pt ofquadeM ($350)fmm Fred- Re i1ftwn Awani Dlsprit'ms Gant (Ne Jal Sertices Case recaptoftle�rretl Budget ge Prase aAge(sz,s09); Hope Elementary,in Eta. Bud tas AmerMed
<br /> Original Budget Budget as Amandod elmgatla,($94?647)fmmte rk mluvsmp (s6009)ana o01- x56,946),enalncreazes Manttement Program
<br /> Carry Forwards Through BOA#2 Spgdsplex PUnds($8246): Suteb Ne Day Care collaEOat'wn whM1 Ne HeaN Corpaat'ron'rn support a` ($$.5]2)fmm Ol'rn T. CM1aryes br Sertices rpend'M1gas wiN'rn Ne revenuelin-fl d Through BOA#3
<br /> t]epattment entl tM1e Famlty 6 b $434443 ham FY 2046
<br /> PromobnG entiFUnds Program Sgaass Alliance rrg emorlal9aPtkt revenue($68,946) Ceonry Manaets Ortke i6
<br /> ($7,750) tpvrsh 3fagnsegn �y ch_h whM1'r'rh General Fund 5y$68]35
<br /> moue tM1e Program
<br /> Grant Project Fund
<br /> Rev
<br /> Inter ouvernmental $ 604 729 $ 604 729 $ 586,239 $ 7,75D $ 56 916
<br /> Char s for Services $ 65 000 $ 65 000 $ 65,00D
<br /> Transfer from General Fund $ 67 716 $ 67 716 $ 67 716
<br /> Miscellaneous $ $ $
<br /> Transfer from Other Funds $ 21,773 $ 21,773 $ 17,150
<br /> riated ud BeWnce $ $ $
<br /> Total Revenues $ 759,216 $ - $ 759,218 $ 736,105 $ 7,750 $ - $ - $ - $ - $ (56.916) $ - $ - $
<br /> Ez m"itures
<br /> CFAT Propane Vehicle Grant mult4 ear $ 106,613 $ 106,613 $ 83,00 $ 83,00
<br /> Su ort Services $ 106,613 $ - $ 106,613 $ 83,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 83,500
<br /> Historic Resources In amo Grant $ 20,000 $ 20,000 $ 20,000 $ 20,000
<br /> community Servkes $ 20,000 $ - $ 20-220 $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000
<br /> Senior Citizen Health Promotion Wellness $ 132,71 6 $ 132 716 $ 132 716 $ 7,750 $ 140 466
<br /> CARES Grant-Aoina(Muki-Year) $ 297,725 $ 297,725 $ 297,725 $ 297,725
<br /> Medical Reserve Corp,-NACCHO $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> Reducino Health Disparities Grant(Muki-Yi$ 56,916 $ 56 916 $ 56,916 $ 56,916 $
<br /> Susan G Komen Grant $ 46,620 $ 46620 $ 46,620 $ 46,620
<br /> Outreach Literacy Grant-Libra $ 83,628 $ 63626 $ 83,628 $ 83,628
<br /> Human Servkes S 632.605 8 - 8 632.605 S 632.605 S 7.750 S - 8 - 8 - 8 - S (56.9161 S - S - 8 583.439
<br /> Public Safe $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Total EtrPentlitures $ 759,216 $ - $ 759,216 $ 736,105 $ 7,750 $ - $ - $ - $ - $ (56.916) $ - $ - $ 686,939
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