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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 /> bit Hebb,Depblment-
<br /> addi[ional revenues for f!9 Sheriff's Office-
<br /> fk8Emer f$1 Services
<br /> Vou[h Tobacco fkS.COUnry Manager's fk].Technical e 9 v receip[of no[[o exceed
<br /> ri4.Library Services- - ceip[of$10],814 in
<br /> preven0on,diabetes ff2.HeaIN Department- ff3.Social Services- Office-receipt of fl6DEAPR-receipt,f Amendment-Health $22,800 in U St
<br /> Encumbrance Butlge[as Amended net neutral change in additional Emergent' Butlge[as Amended
<br /> Original Budget Budget as Amended self-management, reversion of Family $50,400 revenue for $2,000 from public art $323 in d-ionsto Dep,,tm n[-correction Departmen[of JheOCe's
<br /> Car Forwards Throu hBOA#1-A FTESand budge[ Management Throu hBOA#2
<br /> ry 9 breast and cervical Planning fundsro State adoption enhancement neutral impact Partemship for bee re Pope Fann wells ofMDPP funding(net pertormance Gran[ Asse6 FOrteiwre FUnds 9
<br /> controlm,and hotel decrease If$9000) funds for he purchase of one
<br /> the bCPHA Wolfe mini- time 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 /> Inter overnmentat $ 16,035,147 $ $ 16,035,147 $ 16,854,603 $ 59,110 $ 20,095 $ $ $ $ $ 7,125 $ $ 22,800 $ 16,909,293
<br /> Char es for Service $ 11,551,045 $ $ 11,551,045 $ 11,475,323 $ $ $ $ $ $ $ 1 875 $ $ $ 11,473 448
<br /> Investment Earnings $ 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 Geneml 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 $ 21138,717 $ $ 21,638,717 $ 21,638,717 $ $ $ $ $ $ $ $ $ $ 21 638117
<br /> Communi 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 Safe $ 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 Geneml Fund A ro riation $ 219,656,033 $ $ 219,656,033 $ 220,548,926 $ 59,110 $ 20,095 $ $ $ $ 323 1$ 9,000 $ $ 22,800 1$ 220,602,064
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,278,341 $ 1,278,341 $ 1,278,341 $ 1,278,311
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> MEInter ovemmeMal $ 230,330 $ 230,222 $ 236,913 $ 236,212
<br /> MS s $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $ 2,000 $ 2,000
<br /> =d
<br /> Funtl Balance $ 118,588 $ 118,588 $ 119,588 $ 119,588
<br /> es $ 1,627.-l- $ - $ 1,627,859 $ 1,635,442 $ 15637.442
<br /> Ex entli[ures
<br /> Communi! and Environmerrt $ 156275859 $ 156275859 $ 156355442 $ 25000 $ 156375442
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