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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund
<br />$ 320,000
<br />$ 320,000
<br />$ 914,000
<br />$ -
<br />#3. Library Services -
<br />#4. Department on Aging
<br />$
<br />Alternative Financing
<br />$
<br />$
<br />2. Health Department-
<br />Additienal Revenue.
<br />- Addiental HCCBG
<br />Appropriated Fund Balance
<br />$
<br />1. Department an Aging -
<br />receipt of $300,000
<br />$z2os frem smart start
<br />funds fran TJCCG
<br />Miscellaneous
<br />reciept of donated funds
<br />Kenen Gheriteble Trust
<br />end $875 fmm Orange
<br />f— 0,ip
<br />$11018 for Pessmare
<br />Encumbrance
<br />Budget as Amended
<br />°f $2,520 in the
<br />Grant, etldtienal Feed
<br />Ceu my P f°r
<br />furnishings, edd,ti°nal
<br />Original Budget
<br />Carry Forwards
<br />Budget as Amended
<br />Through BOA p9
<br />Spay /Neuter FUnd, and
<br />and Ledgingfunds of
<br />veung Children for Time
<br />venue ef$3550 for
<br />ethe
<br />$ 320,000
<br />1 $ 1A33,621
<br />1 $ -
<br />$ 1,096,134
<br />.—pt of donated funds
<br />of $2, 93 fo..... n the
<br />$5 224, and addiienal
<br />10 d—,d Gast
<br />t° Reed project traiuiug
<br />Operatien Fan
<br />Pregram, and edddi°nal
<br />Animal Shelter
<br />Settlement funds of
<br />chldcare previders
<br />antated revenue of
<br />$1098134
<br />techniques Nteech
<br />$4085 from Wellness
<br />children m read
<br />class fees
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund
<br />$ 320,000
<br />$ 320,000
<br />$ 914,000
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Alternative Financing
<br />$
<br />$
<br />$ (151,446)
<br />Appropriated Fund Balance
<br />$
<br />$
<br />$
<br />Miscellaneous
<br />$ -
<br />I $ 18,500
<br />$
<br />$ 4,200
<br />Medicaid Maximization Funds
<br />$ 5,726,068
<br />$
<br />$
<br />$ 666,867
<br />1
<br />$ 1,096,134
<br />$
<br />$
<br />Total Revenues
<br />$ 320,000
<br />1 $ -
<br />$ 320,000
<br />1 $ 1A33,621
<br />1 $ -
<br />$ 1,096,134
<br />1 $ -
<br />$
<br />Expenditures
<br />County Capital Projects $ 320,000 $ 320,000 $ 1A33,621 $ - $ 1,096,134 $ - $
<br />Fire District Funds
<br />Revenues
<br />Property Tax
<br />$ 5,724,102
<br />$ 5,724,102
<br />$ 5,724,102
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />Investment Earnings
<br />$ 1,966
<br />$ 1,966
<br />$ 1,966
<br />Appropriated Fund Balance
<br />$ -
<br />I $ 18,500
<br />$
<br />$ 30,000
<br />Total Fire Districts Fund Revenue
<br />$ 5,726,068
<br />$
<br />$ 5,726,068
<br />$ 5,756,068
<br />$
<br />$
<br />$
<br />$
<br />Expenditures
<br />Rem ittance to Fire Districts $ 5,726,068 $ 5,726,068 $ 5,756,068
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental
<br />$ 4,211,164
<br />$ 4,211,164
<br />$ 4,211,164
<br />Miscellaneous
<br />$
<br />Transfer from General Fund
<br />$ 262,066
<br />$ 262,066
<br />$ 460,230
<br />Appropriated Fund Balance
<br />$ -
<br />I $ 18,500
<br />1 $ 18,500
<br />$ 18,500
<br />Total Housing Fund Revenues
<br />$ 4,473,230
<br />1 $ 18,500
<br />1 $ 4,491,730
<br />$ 4,689,894
<br />$
<br />Expenditures
<br />Housing Fund $ 4,473,230 $ 18,500 $ 4,491,730 $ 4,689,894
<br />17
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