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3 <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 $745 <br />to place a memorial <br />bench at an Orange <br />County park <br />Budget as Amended <br />Through BOA #9 <br />Total Expenditures 2,340,781$ 2,731$ 2,343,512$ 750,302$ 750,302$ -$ -$ -$ -$ 128,000$ -$ -$ 878,302$ <br />8