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 # 13 Technical #14. Emergency $ - #16. Sheriffs Office - #17. Revised Vehicle # 16. Orange County I $ Amendment - Social Telephone System #15. South Omnge Fire Year-end adjustments in Replacment Internal Food Council - receipt $ 929,908 Services - budget re- Fund (E911 Fund) - District0 of the Jail Inmate Fund Service Fund financial of pass - through funds purposed funds from Grant Prolect fund balance from the $Orang from the South and the Drug Forfeiture Fund, plan for FY 2017 -18, totaling $2,000 from the Towns Chapel HIII Budget as Amended closed out apprepmWon of Orange Fire District's as well as receipt and the closing out of of Through BOA #10 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 $ - the General Fund E911 Fund $ - grant award of $2,500 Service Fund County Food Council County Capital Project Fund Rev Transfer From the General Fund $ - $ - $ $ $ - I $ $ 914,000 Alternative Financing $ 929,908 $ 778,462 Appropriated Fund Balance $ 217,457 $ 217,457 Miscellaneous $ 48,000 $ 4,200 Medicaid Maximization Funds $ $ $ 48,000 $ $ $ $ 1,763,001 Total Revenues $ - $ - $ - $ - $ 1,147,365 $ - $ 3,677,120 Expenditures County Capital Projects $ - $ - $ - $ - $ 1,147,365 1 $ Fire District Funds Rev Property Tax $ 5,724,102 Intergovernmental $ Investment Earnings $ 1,966 Appropriated Fund Balance $ 48,000 $ 78,000 Total Fire Districts Fund Revenue $ $ $ 48,000 $ $ $ $ 5,804,068 Expenditures Remittance to Fire Districts $ 48,000 $ 5,804,068 Section 8 Housing Fund Revenues Intergovernmental $ 4,491,765 Miscellaneous $ Transfer from General Fund $ 460,230 Appropriated Fund Balance $ 18,500 Total Housing Fund Revenues $ $ $ $ $ $ $ 4,970,495 Expenditures Housing Fund $ 4,970,495 27