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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: 5
<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 BOA#1 Fu nd;andraceiptof department;and$4,o00 distit's available $445,947 from the Through BOA#2
<br /> $3,232 in Ubel Greeno within the Senior Citizen avail.bl.reserves within
<br /> grant funds in the Health Promotion Unassigned Fund the Solid Waste
<br /> General Fund Wellness Grant Project Balance Enterprise Fund
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 158,561,382 $ $ 158,561,382 $ 158,561,382 $ $ $ $ $ 158,561,382
<br /> Sales Taxes $ 24,140,242 $ $ 24,140,242 $ 24,140,242 $ $ $ $ $ 24,140,242
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ 313,000
<br /> Intergovernmental $ 17,296,375 $ $ 17,296,375 $ 17,394,701 $ $ 49,135 $ $ $ 17,443,836
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,458,995 $ $ $ $ $ 12,458,995
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,174,420 $ 3,232 $ 2,450 $ 3,180,102
<br /> Transfers from Other Funds $ 1,637,600 $ 1,637,600 $ 1,637,600 $ 1,637,600
<br /> Fund Balance $ 8,820,099 $ 8,820,099 $ 8,820,099 $ 8,820,099
<br /> Total General Fund Revenues $ 226,754,953 $ $ 226,754,953 $ 226,915,439 $ 3,232 $ 51,585 $ $ $ 226,970,256
<br /> Expenditures
<br /> Support Services $ 13,182,883 $ $ 13,182,883 $ 13,182,883 $ $ $ $ $ 13,182,883
<br /> General Government $ 22,214,157 $ $ 22,214,157 $ 22,214,157 $ $ $ $ $ 22,214,157
<br /> Community Services $ 13,159,487 $ $ 13,159,487 $ 13,200,850 $ 3,232 $ $ $ $ 13,204,082
<br /> Human Services $ 39,202,652 $ $ 39,202,652 $ 39,320,703 $ $ 51,585 $ $ $ 39,372,288
<br /> Public Safety $ 25,318,777 $ $ 25,318,777 $ 25,306,277 $ $ $ $ $ 25,306,277
<br /> Education $ 109,871,663 $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 $ 3,818,906 $ 3,818,906
<br /> Total General Fund Appropriation $ 226,754,953 $ $ 226,754,953 $ 226,915,439 $ 3,232 $ 51,585 $ $ $ 226,970,256
<br /> Solid Waste Fund
<br /> Revenues
<br /> Sales&Fees $ 8,907,871 $ 8,907,871 $ 8,907,871 $ 8,907,871
<br /> Intergovernmental $ 263,000 $ 263,000 $ 263,000 $ 263,000
<br /> Miscellaneous $ 194,550 $ 194,550 $ 194,550 $ 194,550
<br /> Licenses&Permits $ 130,000 $ 130,000 $ 130,000 $ 130,000
<br /> Interest on Investments $ 45,000 $ 45,000 $ 45,000 $ 45,000
<br /> From General Fund(Sanitation Opers) $ 500,000 $ 500,000 $ 500,000 $ 500,000
<br /> Appropriated Fund Balance $ $ $ $ $ 445,947 $ 445,947
<br /> Total Revenues $ 10,040,421 $ $ 10,040,421 $ 10,040,421 $ $ $ $ 445,947 $ 10,486,368
<br /> Expenditures
<br /> Genera/Services $ 10,040,421 $ $ 10,040,421 $ 10,040,421 $ 445,947 $ 10,486,368
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 6,057,908 $ 6,057,908 $ 6,057,908 $ 6,057,908
<br /> Intergovernmental $ $ $ $
<br /> Investment Earnings $ 1,966 $ 1,966 $ 1,966 $ 1,966
<br /> Appropriated Fund Balance $ $ $ 60,000 $ 60,000
<br /> Total Fire Districts Fund Revenue $ 6,059,874 $ $ 6,059,874 $ 6,059,874 1$ Is $ 60,000 $ $ 6,119,874
<br /> Expenditures
<br /> Remittance to Fire Districts $ 6,059,874 $ $ 6,059,874 $ 6,059,874 1$ 60,000 1 1$ 6,119,874
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