Agenda - 01-23-2018 8-f - Fiscal Year 2017-18 Budget Amendment #5

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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Jail Inmate Fund #T Criminal J..U- Revenues Rascume Dapartmant- dated Fund Balance $ $ $ $ - $ - $ #3 Emergency S oaa #4 Library Services - to as Social Services - #8 Social Services - use of $10,000 from 10,000 Total Revenues $ - $ - $ - $ #1Aging- $1,350from #2 Department- -recai0inEm,rgen,additional amend the curtent —I .pt of $50,4001n receigt of $10,333 in the Jail Inmate Fund in 10,000 Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 Triangle) Council of Government for SHIIP S3,81h $3,810 of additional Healthy Communities $35,000 in Emergency Management Literacy Tmeto ReaC protect and createa the Atloption Enhancement Fund for Emergency FOOd aria wntract witha monitoring serncakl Budget as Amended Through BOA #5 Transfer to General Fund $ $ $ program funds from the State Performance Grant new Literacy enhance atlopti.n Shelterfunds from the have five (5) GPS ankle 10,000 funds "MothaR -W protect services State mom.. — liable for the Pretrial Release program Jail Inmate Fund Revenues dated Fund Balance $ $ $ $ - $ - $ - $ - $ -. $ - $ 10,000 $ 10,000 Total Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - 1 $ 10,000 1 $ 10,000 Ex enditure. Transfer to General Fund $ $ $ $ - $ - $ - $ - $ - $ - $ 10,000 1 $ 10,000