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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
<br />Expenditures
<br />a a a a a a a a a a a a a
<br />County Capital Project Fund
<br />Revenues
<br />Expenditures
<br />County Capital Projects $ 320:000 — $ $ 632:203 1 $ $ $ $
<br />Fire District Funds
<br />Expenditures
<br />3 Health oepehmeot-
<br />reeiept d a $2000
<br />2 Animal Services-
<br />Odta Dental
<br />Foundati on2018
<br />4. While Cross Fire
<br />5 Reedipt d grant
<br />1. Department on Aging
<br />ecei ptd don ationd
<br />r eceip[ddona[ions
<br />Smilesfor Kids Gran[,
<br />Department-
<br />funds d $128 000 from
<br />the Golden LEAF
<br />6. Recept d LSTA
<br />7 . DEAPR -r
<br />Encumbrance
<br />Budget as Amended
<br />Budget as Amended
<br />$4zoo from the Friends
<br />[deli he$19320 for the
<br />and receipt d 2016
<br />appropria[iond
<br />F— detion fora ^PFAP
<br />gram funds d$1664
<br />donated fundsd$P4
<br />Budget as Am ended
<br />Original Budget
<br />Carry Forwards
<br />Budget as Amended
<br />Through BOA #7
<br />Through BOA #8 -B
<br />dme Pessmore centers
<br />community
<br />/Neuter Fund (mod
<br />Medicaid cos[
<br />S632,203itths
<br />$30000 from me
<br />district's.. ensign ed
<br />Regional cold(hein
<br />and additional sm[ewd
<br />m piece a memorial
<br />ben orange
<br />Throu hBOA #9
<br />9
<br />(sae Lbunty C'pital
<br />Prgscts Fund)
<br />pW
<br />rbmminity
<br />($632203 in Ne
<br />Fund Balence(sae Fire
<br />and GOpecWng
<br />Initiative "(sad Grant
<br />funded $7384
<br />h
<br />C—ty
<br />Gounry perk
<br />Spay /Neuter Fund)
<br />Medicaid Meti eatidn
<br />Capital Proleets Fund)
<br />DiNncts Writ)
<br />p feet Fund)
<br />and $152361 in the
<br />General Fund
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 151,557,768
<br />$
<br />$ 151,557,768
<br />$ 151,557,768
<br />$ 151,557,768
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 151,557,768
<br />Sales Taxes
<br />$ 23,566,784
<br />$
<br />$ 23,566,784
<br />$ 23,566,784
<br />$ 23,566,784
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 23,566,784
<br />License and Permits
<br />$ 328,000
<br />$
<br />$ 328,000
<br />$ 328,000
<br />$ 328,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 328,000
<br />Intergovernmental
<br />$ 16,035,147
<br />$
<br />$ 16,035,147
<br />$ 17,237,377
<br />$ 17,987,505
<br />$
<br />$
<br />$ 154,361
<br />$
<br />$
<br />$ 9,048
<br />$
<br />$ 18,150,914
<br />Charges for Service
<br />$ 11,551,045
<br />$
<br />$ 11,551,045
<br />$ 11,546,552
<br />$ 11,564,353
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 11,564,353
<br />Investment Earnings
<br />$ 265,000
<br />$ 265,000
<br />$ 265,000
<br />$ 265,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 265,000
<br />Miscellaneous
<br />$ 2,817,629
<br />$ 2,817,629
<br />$ 2,996,678
<br />$ 2,999,478
<br />$ 745
<br />$ 3,000,223
<br />Transfers from Other Funds
<br />$ 3,765,600
<br />$ 3,765,600
<br />$ 3,785,600
<br />$ 3,937,046
<br />$ 3,937,046
<br />Fund Balance
<br />$ 9,769,060
<br />$ 1,313,300
<br />$ 11,082,360
<br />$ 11,143,693
<br />$ 11,143,693
<br />1
<br />$ 11,143,693
<br />ota en— on evenues
<br />$ 219,656,033
<br />$ 1,313,300
<br />$ 220,969,333
<br />1 $ 222,427,452
<br />1 $ 223,349,627
<br />1 $
<br />I $
<br />I $ 154,361
<br />1 $
<br />I $
<br />I $ 9,048
<br />1 $ 745
<br />$ 223,513,781
<br />Expenditures
<br />a a a a a a a a a a a a a
<br />County Capital Project Fund
<br />Revenues
<br />Expenditures
<br />County Capital Projects $ 320:000 — $ $ 632:203 1 $ $ $ $
<br />Fire District Funds
<br />Expenditures
<br />
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