Agenda - 06-19-2018 8-e - Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County The 2017 -18 Orange County Bud Jail Inmate Fund Revenues Appropriated Fund Balance $ - $ - $ $ - $ $ - $ - $ Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Transfer to General Fund $ - $ - $ - $ - $ - $ - $ - $ Drug Forfeiture Fund Expenditures Transfer to General Fund 25 #6. Allacation to #10. Allocation to Don nn ents of V. Allocation from #8. Allocation to #9. Allocation W Departraents of #11. Allocation to # 12 Technical #5. Housing $1,492,651 for Wage Departments for Salary Deparments of Departments of $94,410 $188,481 for Salary Departinenis for Heath Amentlmen[ -SOpal Department of inaeas e and employee Savings of $2,000,000 $600,000 to match for Living Wage Compression Insurance lncreeen of Services - transfers E) funds additional HUD funds of performance awartls budgeted in a Support employees' 401 k match Increase budgeted in budgeted i- budgeted in a $23.891 from the $280,601 budgeted in Support Services Non- budgeted in Support Support Services Non- Suppo t Se Support 8ervlces Nan- Support Services Non - Support General Fund the Service Non- dope net account in Services Non- Departrrwntal account Departmental account In Departmental account at Infomution Technology Departmental account in FY 2017 -18 Deparmental account FY 2017 -18 Capital Projects Fund FY 2017 -18 Jail Inmate Fund Revenues Appropriated Fund Balance $ - $ - $ $ - $ $ - $ - $ Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Transfer to General Fund $ - $ - $ - $ - $ - $ - $ - $ Drug Forfeiture Fund Expenditures Transfer to General Fund 25