Agenda - Item 8-e - Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County The 2017 -18 Orange County Bud County Capital Project Fund Rev Transfer From the General Fund #6. Allocation to $ - $ - $ - #10. Allocation to Deparbnents of V. Allocation from It& Allocation to #9. Allocation to Departraents of #11. Allocation to # 12 Technical #5. Housing $1,492,651 for Wage Depanmenls for Salary DeparMients of Departments of $94,410 $188,481 for Salary Departrnenis for Heatih Amentlmen[ -SOpal D. ant of inaeas e and employee Savings of $2,000,000 $600,000 to match for Living Wage Compression Insurance Increase of Services - transfers additional HUD funds of HUD —rd pudoeted budgeted in a Support employees' 401 k match Increase budgeted in adjustments budgeted i- budgeted in a $23.891 from the $280,601 in Support budgeted in Support Services Non- budgeted in Support Support 8ervlces Non- Support 8ervlces Nan- Support Support Services Non - General Fund to the $ - Service Non- Depar account in Services Non- Departrnental account Deparl account In Departmental account Information Technology Departmental account in FY 201 FY 2017 -18 Deparmental account FY 201rojects FY 2017 -1 B Capital P Fund FY 201] -16 County Capital Project Fund Rev Transfer From the General Fund $ $ - $ - $ - $ Alternative Financing Appropriated Fund Balance Miscellaneous Medicaid Maximization Funds $ $ $ $ E S $ $ Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures County Capital Projects $ - $ - $ - $ - $ - $ Fire District Funds Rev Property Tax $ 280,601 Intergovernmental Investment Earnings Appropriated Fund Balance Total Fire Districts Fund Revenue $ $ $ $ E S $ $ Expenditures Remittance to Fire Districts Section 8 Housing Fund Rev Intergovernmental $ 280,601 Miscellaneous Transfer from General Fund Appropriated Fund Balance Total Housing Fund Revenues $ 280,601 $ Expenditures Housing Fund $ 280,601 PA