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

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Attachment 1. Orange County The 2017 -18 Orange County Bud 21 Fxnendihrres Communi Relations -Public Affairs #6. Allocation to $ 2183 #10. Allocation to $ 1431 Finance and Admin is Services Departments of #7. Allocation from #8. Allocation to #9. Allocation to Depertrnents of #11. Allocation m # 12 Technical Asset Mana ement Services #5 Housing $1492851 for Wage Departments for Selery Departments of Departments 10 $18on,ptoor Selery Departments for Health Amendment Social Human Resources Department - receipt of incr se end employee ea Savings of $2000000 $800,000 to match for Living Wage W.g. Gampressian Insurance increase of Services - transfers Inform ation Technolo ies edddianel HUD funds of performance awards budgeted in a Support employees' 401 k match increase budgeted in edjustmentr budgeted in $524,433 budgeted in e $23 891 from the Non -De artm ental $280,601 butlgetetlin Support Service Non- Services Non- Departmental account in butlgetetlin Support Services Non- Support Services Nan- Support Services Nan- Support So, ices Nan - General Fund to the Information lnd Support Services $ Departmental account in FY 2017 -18 Departmental account Departmental account Departmental account in Departmental account .ots F Capital Pmjects Funtl Coun Commissioners FY 2017 -18 149 $ 10,178 FY 2017 -18 $ 5,283 General Fund $ 11,683 j$2 $ 4,340 $ 2,412 Coun Mana er's Office $ 17 563 $ 7 013 $ 370 $ 3 225 Revenue Board of Elections $ 8 838 $ 4 999 $ 2 289 $ 126 $ 2 745 Property Taxes $ $ $ $ $ $ $ $ Sales Taxes $ $ $ $ $ $ $ $ License and Permits $ $ $ $ $ $ $ $ Intergovernmental $ $ $ $ $ $ $ $ Charges for Service $ $ $ $ $ $ $ $ Investment Earnings $ $ $ $ $ $ $ $ Miscellaneous Oran ePublic Trans ortation $ 27110 $ 162244 $ 12,087 $ 4,665 $ 227 $ 10,955 Transfers from Other Funds Coo erative Extension Fund Balance Economic Develo ment $ 16808 $ 4,718 $ 1,390 $ 2,834 Total General Fund Revenues $ $ $ $ $ $ $ $ Fxnendihrres Communi Relations -Public Affairs $ 5386 $ 2183 $ 1431 Finance and Admin is Services $ 27,469 914 $ 11662 $ 1884 $ 8759 Asset Mana ement Services $ 65,210 233 $ 26,555 $ 3,746 $ 6599 $ 21759 Human Resources $ 21,053 799 $ 9,248 $ 100 $ 5,155 Inform ation Technolo ies $ 35447 033 $ 12,674 $ 232 $ 10,658 Non -De artm ental $ 1 492 651 000 $ (600,000) $ (94,410) $ (188,481) $ (524,433) Support Services $ $ (1,338,086) ,021 $ (537,678) $ (90,665) $ (179,666) $ (476,671) $ Coun Commissioners $ 16,308 149 $ 10,178 $ 282 $ 5,283 Coun Attorne $ 11,683 j$2 $ 4,340 $ 2,412 Coun Mana er's Office $ 17 563 $ 7 013 $ 370 $ 3 225 Board of Elections $ 8 838 $ 4 999 $ 2 289 $ 126 $ 2 745 Re ister of Deeds $ 26 044 042 $ 15183 $ 2 009 $ 8 075 ax Administaton $ 80 641 1 780 $ 30 958 $ 802 $ 9 557 $ 25 277 Coun Debt Service Non -De artm ental General Government $ $ 161,077 ,971) $ 72,671 $ 3,091 $ 12,344 $ 47,017 $ Animal Services $ 38 578 510 $ 17,177 $ 4,813 $ 5,265 $ 16,271 Oran ePublic Trans ortation $ 27110 $ 162244 $ 12,087 $ 4,665 $ 227 $ 10,955 Coo erative Extension Economic Develo ment $ 16808 $ 4,718 $ 1,390 $ 2,834 DEAPR $ 69557 $ 46838 $ 29,641 $ 18,663 $ 4,701 $ 17,881 Plannin and lns actions $ 68155 $ 92788 $ 30701 $ 5,062 $ 19,420 Non -De artm ental Community Services $ $ 220,208 $ (375,380) $ 94,324 $ 28,142 $ 16,645 $ 67,361 $ Department of Social Services $ 276,720 $ 437,064) $ 115,953 $ 15,783 $ 37,383 $ 99,198 $ (23,891) Health $ 185,107 $ 348,786) $ 77,422 $ 5,868 $ 15,991 $ 60,015 Cardinal Innovations MOE De artm ent on A in $ 31,333 $ 19 443 $ 19,453 $ 2,509 $ 6 986 $ 11,699 Ch ild Su ort Services $ 20,319 $ 10,986 $ 4686 $ 7,678 Housin ,Human Ri hts 8 Comm De, Human Ri hts and Rel ations $ 6031 $ 37189 $ 2565 $ 385 $ 1,753 Lbra Services $ 46,129 $ 32188 $ 19,814 $ 1,338 $ 3,765 $ 14,794 Non -De artmental Human Services $ $ 565,639 $ (874,670) $ 246,193 $ 25A98 $ 69,196 $ 195,137 $ (23,891) Courts Criminal Justice Resource De pa ent $ 8,090 $ 24141 $ 5,233 $ 3,122 Sheriff $ 202,719 $ 220,106)1 $ 27,754 1 $ 24,422 $ 61,407 1 $ 89,294 Emer enc Serdces $ 180,353 $ 332,753 $ 91,503 $ 9,511 $ 20,074 $ 74,740 Non De artrnental Public Safety $ $ 391,162 $ (577,000) $ 124A90 $ 33,933 $ 81 A81 $ 167,156 $ Education $ $ $ $ $ $ $ $ Transfers Out $ 23,891 Total General Fund Appropriation $ $ $ $ $ (0) $ $ $ 7 7 = 7 - 7 = 7 lul 7 = 7 - 7