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Attachment 1. Orange County
<br />The 2017 -18 Orange County Bud
<br />21
<br />Expenditures
<br />Community Relations - Public Affairs
<br />#6. Allacation to
<br />$ 2,183
<br />#10. Allocation to
<br />$ 1,431
<br />Finance and Administrative Services
<br />Deparbnents of
<br />V. Allocation from
<br />#8. Allocation to
<br />#9. Allocation W
<br />Departraents of
<br />#11. Allocation to
<br /># 12 Technical
<br />Asset Management Services
<br />#5. Housing
<br />$1,492,651 for Wage
<br />Departments for Salary
<br />DeparMienis of
<br />Departments of $94,410
<br />$188,481 for Salary
<br />Departinenis for He
<br />Amentlmen[ -SOpal
<br />Human Resources
<br />Department of
<br />inaeas e and employee
<br />Savings of $2,000,000
<br />$600,000 to match
<br />for Living Wage
<br />Compression
<br />Insurance lncreasen
<br />of
<br />Services - transfers
<br />Information Technologies
<br />E) funds
<br />additional HUD funds of
<br />performance awartls
<br />budgeted in a Support
<br />employees' 401 k match
<br />Increase budgeted in
<br />adjustments budgeted in
<br />$524,433 budgeted in a
<br />$23.891 from the
<br />Non-Departmental
<br />$280,601
<br />budgeted in Support
<br />Services Non-
<br />budgeted in Support
<br />Support Services Non-
<br />Support Services Nan-
<br />Support Services Non -
<br />General Fund the
<br />Support Services
<br />$
<br />S -i
<br />Service Non-
<br />Depar net account in
<br />Services IN
<br />Departrnental account
<br />Departrnental account In
<br />Departmental account
<br />Infomution Technology
<br />at
<br />County Commissioners
<br />Departmental account in
<br />FY 201
<br />FY 2017 -18
<br />Deparmental account
<br />FY 2017 -1 B
<br />$ 5,283
<br />Capital Projects Fund
<br />County Attorney
<br />FY 2017 -18
<br />$ 4,340
<br />$ 2,412
<br />General Fund
<br />$ 17,563
<br />$ 7,013
<br />$ 370
<br />$ 3,225
<br />Board of Elections
<br />$ 8,838
<br />$ 4,999
<br />$ 2,289
<br />$ 126
<br />$ 2,745
<br />Revenue
<br />Register of Deeds
<br />$ 26,044
<br />$ 10 042
<br />$ 15,183
<br />$ 2,009
<br />$ 8,075
<br />Property Taxes
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Sales Taxes
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />License and Permits
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Charges for Service
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Investment Earnings
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Miscellaneous
<br />Cooperative Extension
<br />Transfers from Other Funds
<br />Economic Development
<br />$ 16,808
<br />$ 4,718
<br />$ 1,390
<br />$ 2,834
<br />Fund Balance
<br />DEAPR
<br />$ 69,557
<br />$ 46,838
<br />$ 29,641
<br />$ 18,663
<br />$ 4,701
<br />$ 17,881
<br />Total General Fund Revenues
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Expenditures
<br />Community Relations - Public Affairs
<br />$ 5,386
<br />$ 2,183
<br />$ 1,431
<br />Finance and Administrative Services
<br />$ 27,469
<br />$ 17914
<br />$ 11,662
<br />$ 1,884
<br />$ 8,759
<br />Asset Management Services
<br />$ 65,210
<br />$ 49,233
<br />$ 26,555
<br />$ 3,746
<br />$ 6,599
<br />$ 21,759
<br />Human Resources
<br />$ 21,053
<br />$ 23799
<br />$ 9,248
<br />$ 100
<br />$ 5,155
<br />Information Technologies
<br />$ 35,447
<br />$ 34,033
<br />$ 12,674
<br />$ 232
<br />$ 10,658
<br />Non-Departmental
<br />$ 1,492,651
<br />$ 2,000,000
<br />$ 600000
<br />$ 94,410
<br />$ 188,481
<br />$ 524433
<br />Support Services
<br />$
<br />$ (1,338,086)
<br />$ 1,875,021
<br />$ (537,678)
<br />$ (90,665)
<br />$ (179,666)
<br />$ (476,671)
<br />$
<br />County Commissioners
<br />$ 16308
<br />$ 6,149
<br />$ 10,178
<br />$ 282
<br />$ 5,283
<br />County Attorney
<br />$ 11,683
<br />$ 4,340
<br />$ 2,412
<br />County Managers Office
<br />$ 17,563
<br />$ 7,013
<br />$ 370
<br />$ 3,225
<br />Board of Elections
<br />$ 8,838
<br />$ 4,999
<br />$ 2,289
<br />$ 126
<br />$ 2,745
<br />Register of Deeds
<br />$ 26,044
<br />$ 10 042
<br />$ 15,183
<br />$ 2,009
<br />$ 8,075
<br />Tax Administration
<br />$ 80,641
<br />$ 31780
<br />$ 30,958
<br />$ 802
<br />$ 9,557
<br />$ 25,277
<br />County Debt Service
<br />Non-Departmental
<br />General Government
<br />$
<br />$ 161,077
<br />$ (47,971)
<br />$ 72,671
<br />$ 3,091
<br />$ 12,344
<br />$ 47,017
<br />$
<br />Animal Services
<br />$ 38,578
<br />$ 73 510
<br />$ 17,177
<br />$ 4,813
<br />$ 5,265
<br />$ 16,271
<br />Orange Public Transportation
<br />$ 27,110
<br />$ 162 244
<br />$ 12,087
<br />$ 4,665
<br />$ 227
<br />$ 10,955
<br />Cooperative Extension
<br />Economic Development
<br />$ 16,808
<br />$ 4,718
<br />$ 1,390
<br />$ 2,834
<br />DEAPR
<br />$ 69,557
<br />$ 46,838
<br />$ 29,641
<br />$ 18,663
<br />$ 4,701
<br />$ 17,881
<br />Planning and Inspections
<br />$ 68,155
<br />$ 92,788
<br />$ 30,701
<br />$ 5,062
<br />$ 19,420
<br />Non-Departmental
<br />Community Services
<br />$
<br />$ 220,208
<br />$ (375,380)
<br />$ 94,324
<br />$ 28,142
<br />$ 16,645
<br />$ 67,361
<br />$
<br />Department of Social Services
<br />$ 276,720
<br />$ (437,064)
<br />$ 115,953
<br />$ 15,783
<br />$ 37,383
<br />$ 99,198
<br />$ 23,891
<br />Health
<br />$ 185,107
<br />$ (348,786)
<br />$ 77,422
<br />$ 5,868
<br />$ 15,991
<br />$ 60,015
<br />Cardinal Innovations MOE
<br />Department on Aging
<br />$ 31,333
<br />$ 19,443
<br />$ 19,453
<br />$ 2,509
<br />$ 6,986
<br />$ 11,699
<br />Child Support Services
<br />$ 20,319
<br />1
<br />$ 10,986
<br />$ 4,686
<br />$ 7,678
<br />Housing, Human Rights & Comm Dev
<br />Human Riqhts and Relations
<br />$ 6,031
<br />$ (37,189)
<br />$ 2,565
<br />$ 385
<br />$ 1,753
<br />Library Services
<br />$ 46,129
<br />$ 32,188
<br />$ 19,814
<br />$ 1,338
<br />$ 3,765
<br />$ 14,794
<br />Non-Departmental
<br />Human Services
<br />$
<br />$ 565,639
<br />$ (874,670)
<br />$ 246,193
<br />$ 25,498
<br />$ 69,196
<br />$ 195,137
<br />$ (23,891)
<br />Courts
<br />Criminal Justice Resource Department
<br />$ 8,090
<br />$ 24,141
<br />$ 5,233
<br />$ 3,122
<br />Sheriff
<br />$ 202,719
<br />$ 220106
<br />$ 27,754
<br />$ 24,422
<br />$ 61,407
<br />$ 89,294
<br />Emergency Services
<br />$ 180,353
<br />$ (332,753)1
<br />$ 91,503
<br />$ 9,511
<br />$ 20,074
<br />$ 74,740
<br />Non Departmental
<br />Public Safety
<br />$
<br />$ 391,162
<br />$ (577,000)
<br />$ 124,490
<br />$ 33,933
<br />$ 81,481
<br />$ 167,156
<br />$
<br />Education
<br />$
<br />$
<br />$
<br />$
<br />$
<br />8
<br />$
<br />E
<br />Transfers Out
<br />1 $ 23,891
<br />Total General Fund Appropriation
<br />$
<br />$
<br />$
<br />$
<br />$ (0)
<br />E
<br />E
<br />$
<br />
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