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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 />Fxnenditures
<br />Support Services
<br />$ 14,101,197
<br />$ 259,608
<br />$ 14,360,805
<br />$ 14,360,805
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />#7 Criminal J..fi-
<br />$ 14,360,805
<br />General GovemmeM
<br />$ 21,638,717
<br />$ 49 113.
<br />$ 21,687,830
<br />$ 21 687 830
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Rescume Departmant-
<br />$ 21 687 630
<br />Community Services
<br />S 14,331,974
<br />$ 164,719
<br />$ 14,486,683
<br />$ 14,536,616
<br />$
<br />$
<br />#3 Emergency S oaa
<br />#4 Library Services - to
<br />as Social Services -
<br />#6 Social Services -
<br />use of $10,000 from
<br />$ 14,536,616
<br />Human Services
<br />$ 37 506 466
<br />$ 390 154
<br />$ 37 698 622
<br />$ 3.:N! 286
<br />#1Aging- $1,350irom
<br />#2 Department-
<br />-recei0inEm,rgen,additional
<br />emend the
<br />—I .pt of $50,4001n
<br />receipt of $10,333 in
<br />the Fund to
<br />$ 38 556 779
<br />Puhlic Sat
<br />Original Budget
<br />Encumbrance
<br />Carry Forwards
<br />Budget as Amended
<br />Budget as Amended
<br />Through BOA #4
<br />Triangle) Council of
<br />Government for SHIP
<br />S3,81h
<br />$3,810 of additional
<br />Healthy Communities
<br />$35,000 in Emergency
<br />Management
<br />Literacy Tmeto ReaC
<br />t Rs
<br />protect and createa
<br />the Atloption
<br />Enhancement Fund for
<br />Emergency FOOd aria
<br />sontrmata
<br />wniract witha
<br />monitoring serncakl
<br />Budget as Amended
<br />Through BOA #5
<br />Education
<br />$ 104,981,508
<br />$ 1.1164 ,981,506
<br />$ 104,991,508
<br />Program
<br />funds from the State
<br />Performance Grant
<br />funds
<br />new Literacy
<br />"MotheR -W protect
<br />an atlopti.n
<br />services
<br />Shelterfunds h"a
<br />State
<br />have five (5) GPS ankle
<br />mom.. — liable for
<br />$ 104,991,508
<br />Transfers Out
<br />1 $ 1,500,270
<br />1
<br />1 $ 1,500,270
<br />1 $ 1,821,175
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />the Pretrial Release
<br />1 $ 1,621,175
<br />Total General Fund Appropriation
<br />1 $ 219.656,035
<br />1 $ 1,313,300
<br />1 $ 220,969,333
<br />1 $ 222,072,577
<br />1 $ 1,350
<br />1 $ 3,810
<br />1 $
<br />1 $
<br />1 $
<br />1 $ 10,333
<br />program
<br />1 $ 222,088,070
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 151,557,768
<br />$
<br />$ 151,557,768
<br />$ 151,557,768
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 161,557,768
<br />Sales Taxes
<br />$ 23,566,784
<br />$
<br />$ 23,566,784
<br />$ 23,566,784
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 23,566,784
<br />License and Permits
<br />IS 328,000
<br />$
<br />$ 328,000
<br />$ 328,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 328,000
<br />Intergovernmental
<br />$ 16,035,147
<br />$
<br />$ 16,035,147
<br />$ 17,003,273
<br />$ 1,350
<br />$ 3,810
<br />$
<br />$
<br />$
<br />$ 10,333
<br />$
<br />$ 17,018,766
<br />Charges for Service
<br />$ 11,551,045
<br />$
<br />$ 11,551,045
<br />$ 11,473,448
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 11,473.448
<br />Investment Earnings
<br />$ 265,000
<br />$ 265,000
<br />$ 265,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 265,000
<br />Miscellaneous
<br />$ 2,817,629
<br />$ 2,817,628
<br />$ 2,969,011
<br />$ 2,969,011
<br />Transfers from Other Funds
<br />$ 3,765,600
<br />$ 3,765,600
<br />$ 3,765,600
<br />$ 10,000
<br />$ 3,775,600
<br />Fund Balance
<br />$ 9,769,060
<br />$ 1,313,300
<br />$ 11,082,360
<br />1 11,143,693
<br />$ 11,143,693
<br />Total General Fund Revenues
<br />$ 219,656,033
<br />$ 1,313,300
<br />$ 220,969,333
<br />$ 222,072,577
<br />$ 1 350
<br />3,810
<br />$
<br />$
<br />$
<br />$ 10,333
<br />$ 10,000
<br />$ 222,098,070
<br />Fxnenditures
<br />Support Services
<br />$ 14,101,197
<br />$ 259,608
<br />$ 14,360,805
<br />$ 14,360,805
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 14,360,805
<br />General GovemmeM
<br />$ 21,638,717
<br />$ 49 113.
<br />$ 21,687,830
<br />$ 21 687 830
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 21 687 630
<br />Community Services
<br />S 14,331,974
<br />$ 164,719
<br />$ 14,486,683
<br />$ 14,536,616
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 14,536,616
<br />Human Services
<br />$ 37 506 466
<br />$ 390 154
<br />$ 37 698 622
<br />$ 3.:N! 286
<br />$ 1 350
<br />$ 3810
<br />$
<br />$
<br />$
<br />$ 10333
<br />$
<br />$ 38 556 779
<br />Puhlic Sat
<br />$ 25,583,699
<br />$ 449,706
<br />$ 033,605
<br />$ 26,131,155
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 10,000
<br />$ 26,141,155
<br />Education
<br />$ 104,981,508
<br />$ 1.1164 ,981,506
<br />$ 104,991,508
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 104,991,508
<br />Transfers Out
<br />1 $ 1,500,270
<br />1
<br />1 $ 1,500,270
<br />1 $ 1,821,175
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1 $ 1,621,175
<br />Total General Fund Appropriation
<br />1 $ 219.656,035
<br />1 $ 1,313,300
<br />1 $ 220,969,333
<br />1 $ 222,072,577
<br />1 $ 1,350
<br />1 $ 3,810
<br />1 $
<br />1 $
<br />1 $
<br />1 $ 10,333
<br />1 $ 10,000
<br />1 $ 222,088,070
<br />$ a $ a $ $ $ a IS $ a IS M $ a $ a $ a $
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