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: Jail Inmate Fund Revenues #3. Library Services - #4. Department on Aging Appropriated Fund Balance $ $ $ 10,000 $ - $ - $ - $ 2. Health Department- Additienal Revenue. - Addiental HCCBG 1. Department an Aging - receipt of $300,000 $z2os frem smart start funds fran TJCOG $ $ $ 10,000 $ - $ - $ - $ reciept of donated funds Kenen Gheriteble Trust end $875 fmm Orange f— 0,ip $11018 for Pessmare Encumbrance Budget as Amended °f $2,520 in the Grant, etldtienal Feed Ceu my P f°r furnishings, edd,ti°nal 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 .—pt of donated funds of $2, 93 fo..... n the $5 224, and addiienal 10 d—,d Gast t° Reed project traiuiug Operatien Fan Pregram, and edddi°nal $ - $ - $ - $ - Animal Shelter Settlement funds of chldcare previders anticipated revenue of $1098134 techniques Nteech $4085 from Wellness $ $ $ $ - $ - $ - $ chiltlren m read class fees Jail Inmate Fund Revenues Appropriated Fund Balance $ $ $ 10,000 $ - $ - $ - $ Total Revenues $ - $ - $ - $ 10,000 $ - $ - $ - $ Expenditures Transfer to General Fund $ $ $ 10,000 $ - $ - $ - $ Drug Forfeiture Fund Revenues Federal Forfeiture Funds $ $ $ $ - $ - $ - $ State Forfeiture Funds Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Transfer to General Fund $ $ $ $ - $ - $ - $ 20