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

Browse Search

Attachment 1. Orange County The 2017 -18 Orange County Bud Jail Inmate Fund Revenues #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 So, ices 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 Expenditures FV 2017 -18 Capital Pmjects Fund Jail Inmate Fund Revenues Appropriated Fund Balance $ - $ - $ - $ - $ - $ - $ - $ Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Transfer to General Fund $ - $ - $ - $ - $ - $ - $ - $ Drug Forfeiture Fund Revenues Federal Forfeiture Funds $ - $ - $ - $ - $ - $ - $ - $ State Forfeiture Funds Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Transfer to General Fund $ - $ - $ - $ - $ - $ - $ - $ 25