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

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Attachment 1. Orange County The 2017 -18 Orange County Bud County Capital Project Fund Rivuenues Transfer From the General Fund #6. Allocation to $ $ $ $ $ $ $ Departments of #7. Allocation from #8. Allocation to #10. Allocation to # 12 Technical $1492851 for Wage Departments for Selery Departments of #9. Allocation to Depertrnents of #11. Allocation m Amendment Social #5 Housing incr se end employee ea Savings of $2000000 $800,000 to match Departments 10 $18on,ptoor Selery Departments for Health Services - transfers Department - receipt of edddianel HUD funds of performance awards butlgetetl in a Support employees' 401 k match for Living Wage W.g. increase budgeted in Gampressian edjustmentr budgeted in Insurance increase of $524,433 budgeted in e $23 891 from the $280,601 butlgetetl in Support Services Non- butlgetetlin Support Support Services Nan- Support Services Nan- Support Srtu%. Nan - General Fund to the ServiceNon- Departmental account in Services Non- Departmental account Departmental account in Departmental account Information Technology Departmental account in FV 2017 -18 FV 2017 -18 Departmental account FV 2017 -18 Capital Pmjects Fund County Capital Project Fund Rivuenues Transfer From the General Fund $ $ $ $ $ $ $ $ Alternative Financing Appropriated Fund Balance Miscellaneous Medicaid Maximization Funds $ $ $ $ $ $ $ $ Total Revenues Expenditures County Capital Projects Fire District Funds Rivuenues Property Tax $ 280,601 Intergovernmental Investment Earnings Appropriated Fund Balance Total Fire Districts Fund Revenue $ $ $ $ $ $ $ $ Expenditures Remittance to Fire Districts Section 8 Housing Fund Revenues Intergovernmental $ 280,601 Mscellaneous Transfer from General Fund Appropriated Fund Balance Total Housing Fund Revenues $ 280,601 $ - $ Expenditures Housing Fund $ 280,601 22