ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Expenditures Community Relations -PubI is Affairs $ 291,874 $ 4,110 $ 295,984 $ 295,984 #3. Library Services - #4. Department on Aging Finance and Administrative Services $ 1,405,885 $ 1,405,885 $ 1,405,885 2. Health Department- Additienal Revenue. - Addiental HCCBG Asset Management SerAces $ 4,541,095 $ 181,088 $ 4,722,183 $ 4,722,183 1. Department an Aging - receipt of $300,000 $z2os frem smart start funds fran TJCCG Human Resources $ 935,443 $ 14,365 $ 949,808 $ 949,808 reciept of donated funds Kenen Gheriteble Trust end $875 fmm Orange f- 0,ip $11018 for Pessmare Information Technologies $ 3,328,135 Encumbrance $ 3,376,498 Budget as Amended °f $2,520 in the Grant, etldtienal Feed Ceu my P f°r furnishings, edd,ti°nal Non - Departmental Original Budget Carry Forwards Budget as Amended Through BOA p9 Spay /Neuter FUnd, and and Ledgingfunds of Yeung Children for Time venue ef$3550 for ethe Support Services $ 14,101,197 $ 259,608 $ 14,360,805 $ 14,360,805 .-pt of donated funds of $2, 93 fo..... n the $5 224, and addiienal 10 d-,d Gast to Reed project traiuiug Operatien Fan Pregram, and edddi°nal County Comm issioners $ 913,708 $ 4,620 $ 918,328 $ 918,328 Animal Shelter Settlement funds of chldcare previders techniques Nteech anticipated revenue of County Attorney $ 590,669 $ 590,669 $ 590,669 $1098134 chiltlren m read $4085 from Wellness County Manager's Office $ 2,821,481 $ 5,388 $ 2,826,869 $ 2,826,869 class fees General Fund $ 830,014 $ 830,014 $ 830,014 Revenue Register of Deeds $ 985,215 Property Taxes $ 151,557,768 $ $ 151,557,768 $ 151,557,768 $ $ $ $ Sales Taxes $ 23,566,784 $ $ 23,566,784 $ 23,566,784 $ $ $ $ License and Permits $ 328,000 $ $ 328,000 $ 328,000 $ $ $ $ Intergovernmental $ 16,035,147 $ $ 16,035,147 $ 18,150,914 $ $ 5,224 $ $ 14,566 Charges for Service $ 11,551,045 $ $ 11,551,045 $ 11,564,353 $ $ $ $ Investment Earnings $ 265,000 $ 2,893 $ 265,000 $ 265,000 $ $ $ $ Miscellaneous $ 2,817,629 $ 2,817,629 $ 3,000,223 $ 2,893 Cooperative Extension $ 384,780 $ 750 Transfers from Other Funds $ 3,765,600 $ 3,765,600 $ 3,937,046 Economic Development $ 578,725 $ 3,000 Fund Balance $ 9,769,060 $ 1,313,300 $ 11,082,360 $ 11,143,693 DEAPR $ 4,073,800 $ 80,786 Total General Fund Revenues $ 219,656,033 $ 1,313,300 $ 220,969,333 $ 223,513,781 $ 2,893 1 $ 5,224 $ $ 14,566 Expenditures Community Relations -PubI is Affairs $ 291,874 $ 4,110 $ 295,984 $ 295,984 Finance and Administrative Services $ 1,405,885 $ 1,405,885 $ 1,405,885 Asset Management SerAces $ 4,541,095 $ 181,088 $ 4,722,183 $ 4,722,183 Human Resources $ 935,443 $ 14,365 $ 949,808 $ 949,808 Information Technologies $ 3,328,135 $ 48,363 $ 3,376,498 $ 3,376,498 Non - Departmental $ 3,598,765 $ 11,682 $ 3,610,447 $ 3,610,447 Support Services $ 14,101,197 $ 259,608 $ 14,360,805 $ 14,360,805 $ $ $ $ County Comm issioners $ 913,708 $ 4,620 $ 918,328 $ 918,328 County Attorney $ 590,669 $ 590,669 $ 590,669 County Manager's Office $ 2,821,481 $ 5,388 $ 2,826,869 $ 2,826,869 Board of Elections $ 830,014 $ 830,014 $ 830,014 Register of Deeds $ 985,215 $ 985,215 $ 985,215 Tax Adm inistration $ 3,710,504 $ 38,214 $ 3,748,718 $ 3,748,718 County Debt Service $ 11,684,626 $ 11,684,626 $ 11,684,626 Non - Departmental $ 102,500 $ 891 $ 103,391 $ 103,391 $ General Government $ 21,638,717 $ 49,113 $ 21,687,830 $ 21,687,830 $ $ $ $ Animal SerAces $ 2,095,292 $ 10,838 $ 2,106,130 $ 2,109,130 $ 2,893 Orange Public Transportation $ 1,586,943 $ 1,200 $ 1,588,143 $ 1,605,092 Cooperative Extension $ 384,780 $ 750 $ 385,530 $ 385,530 Economic Development $ 578,725 $ 3,000 $ 581,725 $ 581,725 DEAPR $ 4,073,800 $ 80,786 $ 4,154,586 $ 4,234,112 Planning and Inspections $ 3,134,861 $ 3,461 $ 3,138,322 $ 3,156,122 Non - Departmental $ 2,477,573 $ 64,684 $ 2,542,257 $ 2,543,257 Community Services $ 14,331,974 $ 164,719 $ 14,496,693 $ 14,614,968 $ 2,893 $ $ $ Department of Social Services $ 18,772,740 $ 151,211 $ 18,923,951 $ 19,458,286 Health $ 9,912,099 $ 149,734 $ 10,061,833 $ 10,437,799 $ 5,224 Cardinal Innovations MOE $ 1,050,187 $ 1,050,187 $ 1,050,187 Department on Aging $ 2,092,869 $ 51,655 $ 2,144,524 $ 2,326,818 $ 14,566 Child Support SerAces $ 1,062,393 $ 1,062,393 $ 1,062,393 Housing, Human Ri hts & Comm Dev $ 386,298 $ 37,554 $ 423,852 $ 37,555 Human Rights and Relations $ 308,817 Library Services $ 2,243,717 $ 2,243,717 $ 2,258,465 Non - Departmental $ 1,988,165 $ 1,988,165 $ 1,991,165 Human Services $ 37,508,468 $ 390,154 $ 37,898,622 $ 38,931,485 $ $ 5,224 $ $ 14,566 Courts $ 70,000 $ 70,000 $ 70,000 Criminal Justice Resource Department $ 481,432 $ 481,432 $ 517,599 Sheriff $ 13,638,496 $ 240,302 $ 13,878,798 $ 13,973,848 Emer enc Sermces $ 10,975,924 $ 209,404 $ 11,185,328 $ 11,185,328 Non Departrnental $ 418,047 $ 418,047 $ 418,047 Public Safety $ 25,583,899 $ 449,706 $ 26,033,605 $ 26,164,822 $ $ $ $ Education $ 104,991,508 $ 104,991,508 $ 104,991,508 $ $ $ $ Transfers Out $ 1,500,270 $ 1,500,270 $ 2,762,363 Total General Fund Appropriation $ 219,656,033 $ 1,313,300 $ 220,969,333 $ 223,513,781 $ 2,893 1 $ 5,224 $ $ 14,566 a a a a a a a a 16