ORD-2018-013 Fiscal Year 2017-18 Budget Amendment #8

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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2097 -98 Orange County Budget Ordinance is amended as follows: Expenditures Support Services $ 14,101,197 $ 259,608 $ 14,360,605 $ 14,360,805 1. soda) services- TeohnIml Amendment $ 3. Aging-$3,500 In 4. Orange county Food council - receinty pass $ $ 14,360,605 General Government $ 21,638,717 Encumbrance $ 21,687,830 Budget as Amended to transfer budgeted Gapitalfundsof 2. DFAPR- $12,301 additional- nuefor additional Fil aw SWd,feesldonationfor through fundsof $4,000 to 8aundsof , S.Llbraryservlces- r5.Ubof52,6o0from Budget as Amended Community Services Original Budget Carry Forwards Budget as Amended Through BOA 97 $151,448 from the Cepitai PmJeds Fund to Summer camp In cotlabomtlon with inetnrctomisuPeI..; $2,940 from TJCOG for Orange County Food Frlanda of Me Library Through BOA #8 Human Services $ 37,508,468 $ 390,164 $ 37,898,622 $ 38,601,390 the Deperbnentof Family Success Miance SHIIP;$2,000 in Counciliorfood ccundl capacity buliding project for Summer Looming $ 38,768,076 Public Safety $ 25,583,899 $ 449,706 $ 26,033,605 $ 26,164,822 sociel5arvicas within $ add'Non,l Fadidy Fees coord0otion. $ $ 26,164,822 Education $ 104,991,508 $ - 104,991,508 $ 104,991,508 the General Fund, $ $ $ $ $ 104,991,508 Generaf Fund $ 1,500,270 $ 1,500,270 $ 2,019,175 Revenue $ 2,019,175 Total General Fund Appropriation $ 219,656,033 $ 1,313,300 $ 220,969,333 $ 222,427,452 Property Taxes $ 151,557,768 $ $ 151,557,768 $ 151,557,768 $ $ $ $ $ $ 161,557,768 Sates Taxes $ 23,566,784 $ $ 23,566,784 $ 23,666,784 $ $ $ $ $ $ 23 566,784 License and Permits $ 328,000 $ $ 328,000 $ 328,000 $ $ $ $ $ $ 328,000 Intergovernmental $ 16,035,147 $ $ 16,035,147 $ 17,237,377 $ $ $ 2,940 $ 4,000 $ $ 17,244,317 Charges for Service $ 11,551,045 $ - $ 11,551,045 $ 11,546,552 $ $ 12,301 $ 5,500 $ $ $ 11,564,353 Investment Earnings $ 265,000 $ 265,000 $ 265,000 $ $ $ $ $ $ 265,000 Miscellaneous $ 2,617,629 $ 2,617,629 1 $ 2,996,678 $ 2,800 $ 2,999,478 Transfers from Other Funds $ 3,765,600 $ 3 765,600 $ 3,785,600 $ 151,446 $ 3,937,046 Fund Balance $ 9,769,060 $ 1,313,300 $ 11,082,360 1 $ 11,143,693 $ 11,143,693 Total General Fund Revenues $ 219,656,033 $ 1,313,300 $ 220,969,333 1 $ 222,427,452 1 $ 151,446 1 $ 12,301 $ 8,440 1 $ 4,000 $ 2,600 $ 222,606,439 Expenditures Support Services $ 14,101,197 $ 259,608 $ 14,360,605 $ 14,360,805 $ $ $ $ $ $ 14,360,605 General Government $ 21,638,717 $ 49,113 $ 21,687,830 $ 21,687,830 $ $ $ $ $ $ 21,687,630 Community Services $ 14,331,974 $ 164,719 $ 14,496,693 $ 14,601,922 $ $ 12,301 $ $ $ $ 14,614,223 Human Services $ 37,508,468 $ 390,164 $ 37,898,622 $ 38,601,390 $ 161,446 $ $ 8,440 $ 4,000 $ 2,800 $ 38,768,076 Public Safety $ 25,583,899 $ 449,706 $ 26,033,605 $ 26,164,822 $ $ $ $ $ $ 26,164,822 Education $ 104,991,508 $ - 104,991,508 $ 104,991,508 $ $ $ $ $ $ 104,991,508 Transfers Out $ 1,500,270 $ 1,500,270 $ 2,019,175 $ 2,019,175 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 County Capital Project Fund Rev Transfer From the General Fund $ 320,000 $ 320,000 $ 518,000 $ - $ - $ - $ - $ - $ 518,000 Alternative Financing $ $ $ (151,446) $ (151,446) Transfer From E911 Fund $ $ $ $ Medicaid Maximization Funds $ $ 34,664 $ 34,664 Total Revenues $ 320,000 1 $ - $ 320,000 $ 562,664 1 $ 151446 $ - $ - $ - $ - $ 401,218 Ex enditures County Capital Projects $ 320,000 1 326,000 I $ 562,664 1 $ (151,446) $ - $ - $ - $ - $ 401,218