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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 />Budget as Amended
<br />Through BOA #8-B
<br />1. Department on Aging
<br />- receipt of donation of
<br />$4,200 from the Friends
<br />of the Passmore Center
<br />(see County Capital
<br />Projects Fund)
<br />2. Animal Services -
<br />receipt of donations
<br />totaling $19,320 for the
<br />Community
<br />Spay/Neuter Fund (see
<br />Community
<br />Spay/Neuter Fund)
<br />3. Health Department -
<br />reciept of a $2,000
<br />Delta Dental
<br />Foundation 2018
<br />Smiles for Kids Grant,
<br />and receipt of 2016
<br />Medicaid Cost
<br />Settlement funds
<br />($632,203 in the
<br />Medicaid Maximization
<br />Capital Projects Fund)
<br />and $152,361 in the
<br />General Fund
<br />4. White Cross Fire
<br />Department -
<br />appropriation of
<br />$30,000 from the
<br />district's Unassigned
<br />Fund Balance (see Fire
<br />Districts Fund)
<br />5. Receipt of grant
<br />funds of $128,000 from
<br />the Golden LEAF
<br />Foundation for a "PFAP
<br />Regional Cold-Chain
<br />and Copacking
<br />Initiative" (see Grant
<br />Project Fund)
<br />6. Receipt of LSTA
<br />grant funds of $1,664
<br />and additional State Aid
<br />funds of $7,384
<br />7. DEAPR - receipt of
<br />donated funds of $745
<br />to place a memorial
<br />bench at an Orange
<br />County park
<br />Budget as Amended
<br />Through BOA #9
<br />General Fund
<br />Revenue
<br />Property Taxes 151,557,768$ -$ 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$ -$ -$ -$ -$ -$ -$ -$ 23,566,784$
<br />License and Permits 328,000$ -$ 328,000$ 328,000$ 328,000$ -$ -$ -$ -$ -$ -$ -$ 328,000$
<br />Intergovernmental 16,035,147$ -$ 16,035,147$ 17,237,377$ 17,987,505$ -$ -$ 154,361$ -$ -$ 9,048$ -$ 18,150,914$
<br />Charges for Service 11,551,045$ -$ 11,551,045$ 11,546,552$ 11,564,353$ -$ -$ -$ -$ -$ -$ -$ 11,564,353$
<br />Investment Earnings 265,000$ 265,000$ 265,000$ 265,000$ -$ -$ -$ -$ -$ -$ -$ 265,000$
<br />Miscellaneous 2,817,629$ 2,817,629$ 2,996,678$ 2,999,478$ 745$ 3,000,223$
<br />Transfers from Other Funds 3,765,600$ 3,765,600$ 3,785,600$ 3,937,046$ 3,937,046$
<br />Fund Balance 9,769,060$ 1,313,300$ 11,082,360$ 11,143,693$ 11,143,693$ 11,143,693$
<br />Total General Fund Revenues 219,656,033$ 1,313,300$ 220,969,333$ 222,427,452$ 223,349,627$ -$ -$ 154,361$ -$ -$ 9,048$ 745$ 223,513,781$
<br />
<br />Expenditures
<br />Support Services 14,101,197$ 259,608$ 14,360,805$ 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$ -$ -$ -$ -$ -$ -$ -$ 21,687,830$
<br />Community Services 14,331,974$ 164,719$ 14,496,693$ 14,601,922$ 14,614,223$ -$ -$ -$ -$ -$ -$ 745$ 14,614,968$
<br />Human Services 37,508,468$ 390,154$ 37,898,622$ 38,601,390$ 38,768,076$ -$ -$ 154,361$ -$ -$ 9,048$ -$ 38,931,485$
<br />Public Safety 25,583,899$ 449,706$ 26,033,605$ 26,164,822$ 26,164,822$ -$ -$ -$ -$ -$ -$ -$ 26,164,822$
<br />Education 104,991,508$ 104,991,508$ 104,991,508$ 104,991,508$ -$ -$ -$ -$ -$ -$ -$ 104,991,508$
<br />Transfers Out 1,500,270$ 1,500,270$ 2,019,175$ 2,762,363$ 2,762,363$
<br />Total General Fund Appropriation 219,656,033$ 1,313,300$ 220,969,333$ 222,427,452$ 223,349,627$ -$ -$ 154,361$ -$ -$ 9,048$ 745$ 223,513,781$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund 320,000$ 320,000$ 518,000$ 914,000$ -$ -$ -$ -$ -$ -$ -$ 914,000$
<br />Alternative Financing -$ -$ (151,446)$ (151,446)$
<br />Transfer From E911 Fund -$ -$ -$ -$ -$
<br />Miscellaneous 4,200$ 4,200$
<br />Medicaid Maximization Funds -$ 34,664$ 34,664$ 632,203$ 666,867$
<br />Total Revenues 320,000$ -$ 320,000$ 552,664$ 797,218$ 4,200$ -$ 632,203$ -$ -$ -$ -$ 1,433,621$
<br />Expenditures
<br />County Capital Projects 320,000$ 320,000$ 552,664$ 797,218$ 4,200$ -$ 632,203$ -$ -$ -$ -$ 1,433,621$
<br />Fire District Funds
<br />Revenues
<br />Property Tax 5,724,102$ 5,724,102$ 5,724,102$ 5,724,102$ 5,724,102$
<br />Intergovernmental -$ -$ -$ -$ -$
<br />Investment Earnings 1,966$ 1,966$ 1,966$ 1,966$ 1,966$
<br />Appropriated Fund Balance -$ -$ -$ 30,000$ 30,000$
<br />Total Fire Districts Fund Revenue 5,726,068$ -$ 5,726,068$ 5,726,068$ 5,726,068$ -$ -$ -$ 30,000$ 5,756,068$
<br />Expenditures
<br />Remittance to Fire Districts 5,726,068$ 5,726,068$ 5,726,068$ 5,726,068$ 30,000$ 5,756,068$
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