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Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br /> The 2018-19 Orange County Budget Ordinance is amended as follows: 6
<br /> #1.Animal Services- #2 Depan rent on Aging #4 Solid Waste
<br /> #3 Cedar Grove Fire
<br /> receipt ofdation Grant - ceiptofadanonal EnterCapprond-
<br /> PelrieFOUndationGmnt ue for various Depadment-BOCC BOCC approved
<br /> Encumbrance Budget as Amended within the Spay/Neuter programs within the approved appropriation appropriation of Budget as Amended
<br /> Original Budge[ Budget as Amended of$60,000 from the
<br /> Carry Forwards Through B0A#1 Fu ntl;andraceiptof department,and$4,000 district's available $445,947 from the Through BOA#2
<br /> $3,232 in Ubel Greeno within the Senior Citizen available reserves within
<br /> grant funds in the Health Promotion Unassigned Fund
<br /> the Solid Waste
<br /> General Fund Wellness Grant Project Balance Enterprise Fund
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 98,426 $ 98,426 $ 222,817 $ 4,000 $ 226,817
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 82,043 $ 82,043 $ 82,043 $ 82,043
<br /> Miscellaneous $ $ 184 $ 184
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ - $ $ $ $
<br /> Total Revenues $ 245,469 $ - $ 245,469 $ 370,044 $ - $ 4,000 $ - $ - $ 374,044
<br /> Expenditures
<br /> Support Services $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Historic Resources Inventory Grant $ 25,000 $ 25,000 $ 25,000 $ 25,000
<br /> Community Services $ 25,000 $ - $ 25,000 $ 25,000 $ - $ - $ - $ - $ 25,000
<br /> Senior Citizen Health Pmmotion(Wellness $ 137,043 $ - $ 137,043 $ 137,043 $ 4,000 $ 141,043
<br /> Outreach Literacy Time to Read-Library $ 83,426 $ 83,426 $ 58,001 $ 58,001
<br /> Human Services $ 220,469 $ - $ 220,469 $ 195,044 $ - $ 4,000 $ - $ - $ 199,044
<br /> Local Reentry Council Grant-CJRD $ 150,000 $ 150,000
<br /> Public Safety $ - $ $ - $ 150,000 $ - $ - $ - $ - $ 150,000
<br /> Total Expenditures $ 245,469 $ - $ 245,469 $ 370,044 $ - $ 4,000 $ - $ - $ 374,044
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