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Attachment 1. Orange County Proposed 2017 -16 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
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<br />S 1 761187
<br />S 259,008
<br />1 S 1 386 5
<br />A 14360,805 S
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<br />General Guvemmerd.
<br />$ 27618717
<br />S 49,113
<br />$ 21,687830
<br />$ 21657530 $
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<br />$
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<br />$
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<br />$ 14.331,974
<br />B 164.715
<br />S 14.496,653
<br />$ 14.545.678 $
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<br />$
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<br />$
<br />0 Enw0eu_�r SeMde
<br />M4I .1, Servkse • m
<br />AS Sedal Sends.
<br />1-1110 ,
<br />d $10,000 fmm
<br />S 356154
<br />1 47.505528
<br />S 38541286 $ 1.360
<br />S 510
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<br />S 28131,155 S
<br />Orlginak Budget
<br />Encumhranca
<br />Budget as Amended
<br />BuOeol as Am endad
<br />T,4,* J C dl W
<br />$3,810 W M
<br />135,0551, EC &"% V
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<br />$
<br />Carry Forvrards
<br />$
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<br />B 1811-175
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<br />1 279,06608}
<br />S 131380Q
<br />S 220.989333
<br />S 222,072,577 S 1,3511
<br />IM RewW Rdeam
<br />-
<br />-
<br />1 393
<br />76000
<br />f 222A8.—
<br />fvo�an
<br />General Fwd
<br />Revenue
<br />P 7ases
<br />$ 151,567,765
<br />f
<br />f 151,567,7M
<br />S 151 55T 769
<br />S
<br />f
<br />S
<br />f
<br />S
<br />S
<br />1 151,557,758
<br />5eke lases
<br />$ 2 966,754
<br />$
<br />$ 21660,754
<br />S 23 784
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 23660,T84
<br />License and Permkis
<br />$ MAO
<br />S
<br />S m,000
<br />$ 326.400
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S 32$,00
<br />IaLegmemmervtml
<br />3 1.035147
<br />S
<br />S 9 635.147
<br />S 17,001273
<br />5 1360
<br />S 3.610
<br />S
<br />S
<br />S
<br />S 10358
<br />S
<br />$ 17096.?%
<br />Charges far S—ic.
<br />1 11551,645
<br />f
<br />17,551,50.5
<br />11,473,445
<br />S
<br />I
<br />71,473,448
<br />Invesimerfi Ea In e.
<br />$ 266005
<br />$ 263,000
<br />S 265,OM
<br />5
<br />$ -
<br />$ -
<br />S
<br />$ -
<br />$
<br />$
<br />$ 265,600
<br />miscellmnsnus
<br />$ 2.517625
<br />S 2.817625
<br />S 2,969,011
<br />S 2,969.411
<br />Transfers from Other Funds
<br />S gm 606
<br />S 3.755 500
<br />S 3 765.665
<br />S 10,000
<br />$ 5776.600
<br />Fund Balance
<br />9,78906Q
<br />S 1.31S,SOQ
<br />f 11 o-82 ,36Q
<br />11,143.693
<br />$ 11,103.653
<br />7 f,O General Fund Revenues
<br />$ 219 570,033
<br />S 1,313,300
<br />S 226,%69 31
<br />1 $ 222,072,577
<br />j 5 1,3W
<br />1 S kRio
<br />$
<br />I S
<br />1 $
<br />$ 10 333
<br />I $ 10 MU
<br />I S 222,098,070
<br />€ --dlu-
<br />S rtS.M.-
<br />S 1 761187
<br />S 259,008
<br />1 S 1 386 5
<br />A 14360,805 S
<br />1
<br />$
<br />S
<br />S
<br />1
<br />S 74' BOS
<br />General Guvemmerd.
<br />$ 27618717
<br />S 49,113
<br />$ 21,687830
<br />$ 21657530 $
<br />S
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S 21087530
<br />CemmuntW SeMms
<br />$ 14.331,974
<br />B 164.715
<br />S 14.496,653
<br />$ 14.545.678 $
<br />S
<br />$
<br />S
<br />$
<br />S
<br />$
<br />S 14,536,578
<br />Human SONIC"
<br />3 37.556485
<br />S 356154
<br />1 47.505528
<br />S 38541286 $ 1.360
<br />S 510
<br />S
<br />S
<br />S
<br />S 10.333
<br />B
<br />$ 38555,775
<br />Pu6kka MAY
<br />$ 2%593,9991
<br />S 449705
<br />1 S 2 039805
<br />S 28131,155 S
<br />S
<br />S
<br />1
<br />1
<br />S 70000
<br />S 28147755
<br />EI:WCMIgr1
<br />$ 104.551:556
<br />S 104,891,505
<br />$ 1,04,961,506 $
<br />$
<br />$
<br />$
<br />$
<br />S
<br />$
<br />S 104,95t.508
<br />Transfers Out
<br />S 1,600 270
<br />B 7 600 O
<br />B 1,821.175
<br />B 1811-175
<br />7of4l Gmw4i Fun ra lelWn
<br />1 279,06608}
<br />S 131380Q
<br />S 220.989333
<br />S 222,072,577 S 1,3511
<br />570
<br />-
<br />-
<br />1 393
<br />76000
<br />f 222A8.—
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