|
1
<br />Attachment 1. Orange County Proposed 2017-18 Budget Amendment
<br />The 2017-18 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #5
<br />#1 Receipt of $6,500
<br />from the Internal
<br />Revenue Service for
<br />the Volunteer Income
<br />Tax Assistance (VITA)
<br />Program in support of
<br />the Federal VITA tax
<br />preparation service
<br />#2 Additional revenue
<br />of $10,000 anticipated
<br />for the Fit Feet
<br />Program as part of the
<br />Senior Citizen Health
<br />Promotion Grant
<br />Project
<br />#3 Receipt of donated
<br />Community Giving
<br />Funds ($3,000) to
<br />cover the cost of the
<br />2017 Pat Sanford
<br />Animal Welfare Award,
<br />and to cover the cost of
<br />heartworm treatments
<br />Budget as Amended
<br />Through BOA #6
<br />General Fund
<br />Revenue
<br />Property Taxes 151,557,768$ -$ 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 />Intergovernmental 16,035,147$ -$ 16,035,147$ 17,018,766$ 6,500$ -$ -$ 17,025,266$
<br />Charges for Service 11,551,045$ -$ 11,551,045$ 11,473,448$ -$ -$ -$ 11,473,448$
<br />Investment Earnings 265,000$ 265,000$ 265,000$ -$ -$ -$ 265,000$
<br />Miscellaneous 2,817,629$ 2,817,629$ 2,969,011$ -$ -$ 3,000$ 2,972,011$
<br />Transfers from Other Funds 3,765,600$ 3,765,600$ 3,775,600$ 3,775,600$
<br />Fund Balance 9,769,060$ 1,313,300$ 11,082,360$ 11,143,693$ 11,143,693$
<br />Total General Fund Revenues 219,656,033$ 1,313,300$ 220,969,333$ 222,098,070$ 6,500$ -$ 3,000$ 222,107,570$
<br />
<br />Expenditures
<br />Support Services 14,101,197$ 259,608$ 14,360,805$ 14,360,805$ -$ -$ -$ 14,360,805$
<br />General Government 21,638,717$ 49,113$ 21,687,830$ 21,687,830$ -$ -$ -$ 21,687,830$
<br />Community Services 14,331,974$ 164,719$ 14,496,693$ 14,536,818$ -$ -$ 3,000$ 14,539,818$
<br />Human Services 37,508,468$ 390,154$ 37,898,622$ 38,558,779$ 6,500$ -$ -$ 38,565,279$
<br />Public Safety 25,583,899$ 449,706$ 26,033,605$ 26,141,155$ -$ -$ -$ 26,141,155$
<br />Education 104,991,508$ 104,991,508$ 104,991,508$ -$ -$ -$ 104,991,508$
<br />Transfers Out 1,500,270$ 1,500,270$ 1,821,175$ 1,821,175$
<br />Total General Fund Appropriation 219,656,033$ 1,313,300$ 220,969,333$ 222,098,070$ 6,500$ -$ 3,000$ 222,107,570$
<br />-$ -$ -$ -$ -$ -$ -$ -$
<br />4
|