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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 />Total Expenditures <br />3 Health oepehmeot- <br />reeiept d a $2000 <br />2 Animal Services- <br />Odta Dental <br />Foundati d' <br />4. While Cross Fire <br />5 Reedipt d grant <br />1. Department on Aging <br />eceiptddonationd <br />r eceip[ddona[ions <br />'2018 <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 />tet— g$19320forthe <br />and receipt d 2016 <br />appropria[iond <br />Fandetion 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 />$3g000 from me <br />district's.. ensign ed <br />Regional coldchein <br />and additional sm[ewd <br />m piece a memorial <br />ben orange <br />Through BOA #9 <br />(sae C—y Capital <br />Prgscts Fund) <br />pW <br />Lbmminity <br />($632203 in the <br />Fund Balence(sae Fire <br />and GOpecWng <br />Initiative "(sad Grant <br />funded $7384 <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 $152361 in the <br />General Fund <br />$ 2,340,781 <br />$ 2,731 <br />1 $ 2,343,512 <br />$ 750,302 <br />$ 750,302 <br />1 $ - <br />$ - <br />$ - <br />$ - <br />$ 128,000 <br />1 $ - <br />$ - <br />$ 878,302 <br />