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<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 #7
<br />1. Social Services -
<br />Technical Amendment
<br />to transfer budgeted
<br />Capital funds of
<br />$151,446 from the
<br />Capital Projects Fund to
<br />the Department of
<br />Social Services within
<br />the General Fund.
<br />2. DEAPR - $12,301
<br />additional revenue for
<br />Summer Camp in
<br />collaboration with
<br />Family Success Alliance
<br />3. Aging - $3,500 in
<br />additional Fitness
<br />Studio fees/donation for
<br />instructors/supplies;
<br />$2,940 from TJCOG for
<br />SHIIP; $2,000 in
<br />additional Facility Fees
<br />4. Orange County Food
<br />Council - receipt of pass
<br />through funds of $4,000
<br />to be used by the
<br />Orange County Food
<br />Council for food council
<br />capacity building project
<br />coordination.
<br />5. Library Services -
<br />receipt of $2,800 from
<br />Friends of the Library
<br />for Summer Learning
<br />Budget as Amended
<br />Through BOA #8
<br />General Fund
<br />Revenue
<br />Property Taxes 151,557,768$ -$ 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$ 17,237,377$ -$ -$ 2,940$ 4,000$ -$ 17,244,317$
<br />Charges for Service 11,551,045$ -$ 11,551,045$ 11,546,552$ -$ 12,301$ 5,500$ -$ -$ 11,564,353$
<br />Investment Earnings 265,000$ 265,000$ 265,000$ -$ -$ -$ -$ -$ 265,000$
<br />Miscellaneous 2,817,629$ 2,817,629$ 2,996,678$ 2,800$ 2,999,478$
<br />Transfers from Other Funds 3,765,600$ 3,765,600$ 3,785,600$ 151,446$ 3,937,046$
<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$ 222,427,452$ 151,446$ 12,301$ 8,440$ 4,000$ 2,800$ 222,606,439$
<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$ 14,601,922$ -$ 12,301$ -$ -$ -$ 14,614,223$
<br />Human Services 37,508,468$ 390,154$ 37,898,622$ 38,601,390$ 151,446$ -$ 8,440$ 4,000$ 2,800$ 38,768,076$
<br />Public Safety 25,583,899$ 449,706$ 26,033,605$ 26,164,822$ -$ -$ -$ -$ -$ 26,164,822$
<br />Education 104,991,508$ 104,991,508$ 104,991,508$ -$ -$ -$ -$ -$ 104,991,508$
<br />Transfers Out 1,500,270$ 1,500,270$ 2,019,175$ 2,019,175$
<br />Total General Fund Appropriation 219,656,033$ 1,313,300$ 220,969,333$ 222,427,452$ 151,446$ 12,301$ 8,440$ 4,000$ 2,800$ 222,606,439$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund 320,000$ 320,000$ 518,000$ -$ -$ -$ -$ -$ 518,000$
<br />Alternative Financing -$ -$ (151,446)$ (151,446)$
<br />Transfer From E911 Fund -$ -$ -$ -$
<br />Medicaid Maximization Funds -$ 34,664$ 34,664$
<br />Total Revenues 320,000$ -$ 320,000$ 552,664$ (151,446)$ -$ -$ -$ -$ 401,218$
<br />Expenditures
<br />County Capital Projects 320,000$ 320,000$ 552,664$ (151,446)$ -$ -$ -$ -$ 401,218$
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