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Attachment 1. Orange County <br />The 2017 -18 Orange County Bud <br />PzI <br />#5. Housing <br />Department E) funds of <br />additional HUD funds of <br />$280,601 <br />#6. Allacation to <br />Doparbnents of <br />$1,492,651 for Wage <br />inaeas e and employee <br />pertormance awartls <br />budgeted <br />S —i in Support <br />Service Non- <br />Departmental account in <br />FY 2017 -18 <br />V. Allocation from <br />Departments for Salary <br />Savings of $2,000,000 <br />budgeted in a Support <br />Services Non- <br />net <br />Depar, FY 201 account in <br />FY 2017 -18 <br />#8. Allocation to <br />Deparments of <br />$600,000 to match <br />employees' 401 k match <br />budgeted in Support <br />Services IN <br />Deparmental account <br />#9. Allocation W <br />Departments of $94,410 <br />for Living Wage <br />Increase budgeted in <br />Support Services Non- <br />Departrnental account <br />#10. Allocation to <br />Departraents of <br />$188,481 for Salary <br />Compression <br />adjustments budgeted in <br />Support Services Nan- <br />Departmental account In <br />FY 2017 -1 B <br />#11. Allocation to <br />Departinenis for He of <br />Insurance lncreasen <br />$524,433 budgeted in a <br />Support Services Non - <br />Departmental account <br /># 12 Technical <br />Amentlmen[ -SOpal <br />Services - transfers <br />$23.891 from the <br />General Fund at the <br />Infomal Pe Technology <br />Capital Projects Fund <br />Susan G Komen Grant <br />Kenan Charitable Trust Grant <br />Building Futures Program - DSS (Mulfi -Yr) <br />Foster Youth Opportunities- DSS Multi -ye <br />WIOA Adult Dislocated Worker Grt-DSS <br />Outreach Literacy Time to Read - Library <br />Outreach Literacy MotheRead- Library <br />Human Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />Hazard Mitigation Generator Project <br />Buffer Zone Protection Program <br />800 MHz Communications Transition <br />Secure Our Schools - OCS Grant <br />Citizen Corps Council Grant <br />COPS 2008 Technology Program <br />COPS 2009 Technology Program <br />EM Performance Grant <br />2010 Homeland Security Grant- ES <br />2011 Homeland Security Grant - ES <br />Justice Assistance Act (JAG) Program <br />FEMA Assistance to Firefighters Grant <br />Public Safety <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />Total Expenditures <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />8 <br />PzI <br />