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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 />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund
<br />$ 320,000
<br />1
<br />$ 320,000
<br />$ 914,000
<br />$ -
<br />#11 ibrary Services -
<br />#4' Department on Aging
<br />$
<br />Alternative Financing
<br />$
<br />$
<br />2. Health De300,00 t-
<br />Additienal Revenue:
<br />-Addiordal HCCBG
<br />Appropriated Fund Balance
<br />$
<br />1. Depertrnent on Aging-
<br />receipt of $300,000
<br />$2,d Smart Start
<br />funds from TJCOG
<br />Miscellaneous
<br />receept of donated funds
<br />$2,520 in the
<br />Kenan Charitable Tiusl
<br />Grant; Footl
<br />and $675 from Orange
<br />$675m
<br />$11 016 for Passmore
<br />furnishings;
<br />Encumbrance
<br />Budget Amended
<br />of
<br />atltlitional
<br />County r
<br />atltlitional
<br />Original Budget
<br />Carry Forwards
<br />Budget as Amended
<br />Through
<br />Through BOA #9
<br />Spay/Neuler Fund, and
<br />dmated funds.
<br />and Lodging funds of
<br />$5,224;
<br />Time
<br />Young gd hild —rfor Time
<br />ue of $3,550 for
<br />r the Operation Fan
<br />$ 320,000
<br />$ 1,433,621
<br />$ -
<br />$ 1,096,134
<br />receipt of
<br />of $2,8 ionise i, the
<br />and addibond
<br />Medicaid Cost
<br />F.Jenfor
<br />to Read project training
<br />Program; and additional
<br />Animal Sheller
<br />settlement funds of
<br />e a
<br />techniques W t eac h
<br />anfidpated revenue of
<br />$1,096,134
<br />children to mad
<br />$4085from Wellness
<br />class fees
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund
<br />$ 320,000
<br />1
<br />$ 320,000
<br />$ 914,000
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Alternative Financing
<br />$
<br />$
<br />$ (151,446)
<br />Appropriated Fund Balance
<br />$
<br />$
<br />$
<br />Miscellaneous
<br />I $ -
<br />$ 18,500
<br />$
<br />$ 4,200
<br />Medicaid Maximization Funds
<br />$ 5,726,068
<br />$
<br />$
<br />$ 666,867
<br />$
<br />$ 1,096,134
<br />$
<br />$
<br />Total Revenues
<br />$ 320,000
<br />$ -
<br />$ 320,000
<br />$ 1,433,621
<br />$ -
<br />$ 1,096,134
<br />$ -
<br />$
<br />Expenditures
<br />County Capital Projects $ 320,000 E 320,000 $ 1,433,621 $ - $ 1,096,134 $ -Is
<br />Fire District Funds
<br />Revenues
<br />Property Tax
<br />$ 5,724,102
<br />1
<br />$ 5,724,102
<br />$ 5,724,102
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />Investment Earnings
<br />$ 1,966
<br />$ 1,966
<br />$ 1,966
<br />Appropriated Fund Balance
<br />I $ -
<br />$ 18,500
<br />$
<br />$ 30,000
<br />Total Fire Districts Fund Revenue
<br />$ 5,726,068
<br />$
<br />$ 5,726,068
<br />$ 5,756,068
<br />$
<br />$
<br />$
<br />$
<br />Expenditures
<br />Remittance to Fire Districts $ 5,726,068 $ 5,726,068 $ 5,756,068
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental
<br />I $ 4,211,164
<br />1
<br />Is 4,211,164
<br />1 $ 4,211,164
<br />Miscellaneous
<br />Transfer from General Fund
<br />$ 262,066
<br />$ 262,066
<br />$ 460,230
<br />Appropriated Fund Balance
<br />I $ -
<br />$ 18,500
<br />1 $ 18,500
<br />1 $ 18,500
<br />Total Housing Fund Revenues
<br />I $ 4,473,230
<br />$ 18,500
<br />1 $ 4,491,730
<br />1 $ 4,689,894
<br />1 $ -
<br />Is -
<br />I $ -
<br />I $
<br />Expenditures
<br />Housing Fund $ 4,473,230 1 $ 18,500 1 $ 4,491,730 1 $ 4,689,894
<br />17
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