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 26 Expenditures Community Relations - Public Affairs # 13 Technical #14. Emergency #16. Sheriffs Office- #17. Revised Vehicle # 1B. Orange County $ 304984 Finance and Administrative Services Amendment - Social Telephone System #15. South Omnga Fire Year-end adjustments in Replacment Internal Food Council - receipt $ 1,437,745 Asset Management Services Services - budget re- Fund (E911 Fund) - District0 of the Jail Inmate Fund Service Fund financial of pass - through funds $ 4,796,819 Human Resources purposed funds from fund balance from the $Orang from the South and the Drug Forfeiture plan for FY 2017 -18, totaling $2,000 from the Budget as Amended Information Technologies Grant Prolect closed out apprepmWon of Orange Fire District's Fund, as well as receipt and the closing out of Towns of Chapel HIII Through BOA #10 Non-Departmental on Mamh 20, 2018 to Social Services within $44,449 from the General Fund to the Bailable fund balance a Alzheimer's Foundation afAmedca the Vehicle Replacement internal and Hillsborough for use by the Orange $ 2,710,472 Support Services the General Fund E911 Fund $ grant award of $2,500 Service Fund County Food Council $ 13,613,061 General Fund $ 944,230 County Attorney Revenue County Manager's Office Property Taxes $ $ $ $ $ $ $ 151,557,768 Sales Taxes $ $ $ $ $ $ $ 23,566,784 License and Permits $ $ $ $ $ $ $ 328,000 Intergovernmental $ $ $ $ 2,500 $ $ 2,000 $ 18,175,204 Charges for Service $ $ $ $ $ $ $ 11,564,353 Investment Earnings $ $ $ $ $ $ $ 265,000 Miscellaneous Animal Services i $ 3,003,116 Transfers from Other Funds $ 70,651 $ 84,732 $ 335,000 $ 4,427,429 Fund Balance Cooperative Extension 1 $ 44,449 1 $ 115 1 $ 11,304,067 Total General Fund Revenues $ 70,651 1 $ 44,449 $ $ 87,232 1 $ 450,925 $ 2,000 1 $ 224,191,721 Expenditures Community Relations - Public Affairs $ 304984 Finance and Administrative Services $ 1,437,745 Asset Management Services $ 4,796,819 Human Resources $ 961,565 Information Technologies $ 3,401,476 Non-Departmental $ 2,710,472 Support Services $ $ $ $ $ $ $ 13,613,061 County Commissioners $ 944,230 County Attorney $ 609,104 County Manager's Office $ 2,855,040 Board of Elections $ 849,011 Register of Deeds $ 1,026,4134 Tax Administration $ 3,864,173 County Debt Service 450,925 $ 12,135,551 Non-Departmental $ 103,391 General Government $ $ $ $ $ 450,925 $ $ 22,386,984 Animal Services $ 2,120,617 Orange Public Transportation $ 1,497,892 Cooperative Extension $ 385,530 Economic Development $ 607,475 DEAPR $ 4,327,717 Planning and Inspections $ 3,186,672 Non-Departmental $ 2,543,257 Community Services $ $ $ $ $ $ $ 14,669,161 Department of Social Services $ 70,651 $ 19,613,019 Health $ 10,438,640 Cardinal Innovations MOE $ 1,050,187 Department on Aping $ 2,393,921 Child Support Services $ 1,106,062 Housing, Human Rights & Comm Dev $ 37,555 Human Rights and Relations $ 282,362 Library Services $ 2,312,117 Non-Departmental $ 2,000 $ 1,993,165 Human Services $ 70,651 $ $ $ $ $ 2,000 $ 39,227,028 Courts $ 70,000 Criminal Justice Resource Department $ 509,903 Sheriff $ 2,500 1 14,161838 Emergency Services $ 84,732 $ 11,313,488 Non Departmental $ 418 047 Public Safety $ $ $ $ 87,232 $ $ $ 26,473,276 Education $ $ $ $ $ $ $ 104,991,508 Transfers Out 1 $ 44,449 $ 2,830,703 Total General Fund Appropriation $ 70,651 1 $ 44,449 $ $ 87,232 $ 450,925 $ 2,000 $ 224,191,721 $ $ $ $ $ $ $ t0)