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<br />Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br />The 2018-19 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #1
<br />#1. Animal Services -
<br />receipt of a $25,000
<br />Petrie Foundation Grant
<br />within the Spay/Neuter
<br />Fund; and receipt of
<br />$3,232 in Ubel Greeno
<br />grant funds in the
<br />General Fund
<br />#2 Department on Aging
<br />- receipt of additional
<br />revenue for various
<br />programs within the
<br />department; and $4,000
<br />within the Senior Citizen
<br />Health Promotion
<br />Wellness Grant Project
<br />#3 Cedar Grove Fire
<br />Department - BOCC
<br />approved appropriation
<br />of $60,000 from the
<br />district's available
<br />Unassigned Fund
<br />Balance
<br />#4 Solid Waste
<br />Enterprise Fund -
<br />BOCC approved
<br />appropriation of
<br />$445,947 from the
<br />available reserves within
<br />the Solid Waste
<br />Enterprise Fund
<br />Budget as Amended
<br />Through BOA #2
<br />General Fund
<br />Revenue
<br />Property Taxes158,561,382$ -$ 158,561,382$ 158,561,382$ -$ -$ -$ -$ 158,561,382$
<br />Sales Taxes24,140,242$ -$ 24,140,242$ 24,140,242$ -$ -$ -$ -$ 24,140,242$
<br />License and Permits313,000$ -$ 313,000$ 313,000$ -$ -$ -$ -$ 313,000$
<br />Intergovernmental17,296,375$ -$ 17,296,375$ 17,394,701$ -$ 49,135$ -$ -$ 17,443,836$
<br />Charges for Service12,456,495$ -$ 12,456,495$ 12,458,995$ -$ -$ -$ -$ 12,458,995$
<br />Investment Earnings415,000$ 415,000$ 415,000$ 415,000$
<br />Miscellaneous3,114,760$ 3,114,760$ 3,174,420$ 3,232$ 2,450$ 3,180,102$
<br />Transfers from Other Funds1,637,600$ 1,637,600$ 1,637,600$ 1,637,600$
<br />Fund Balance8,820,099$ 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 Services13,182,883$ -$ 13,182,883$ 13,182,883$ -$ -$ -$ -$ 13,182,883$
<br />General Government22,214,157$ -$ 22,214,157$ 22,214,157$ -$ -$ -$ -$ 22,214,157$
<br />Community Services13,159,487$ -$ 13,159,487$ 13,200,850$ 3,232$ -$ -$ -$ 13,204,082$
<br />Human Services39,202,652$ -$ 39,202,652$ 39,320,703$ -$ 51,585$ -$ -$ 39,372,288$
<br />Public Safety25,318,777$ -$ 25,318,777$ 25,306,277$ -$ -$ -$ -$ 25,306,277$
<br />Education109,871,663$ 109,871,663$ 109,871,663$ 109,871,663$
<br />Transfers Out3,805,334$ -$ 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 />-$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Solid Waste Fund
<br />Revenues
<br />Sales & Fees8,907,871$ 8,907,871$ 8,907,871$ 8,907,871$
<br />Intergovernmental263,000$ 263,000$ 263,000$ 263,000$
<br />Miscellaneous194,550$ 194,550$ 194,550$ 194,550$
<br />Licenses & Permits 130,000$ 130,000$ 130,000$ 130,000$
<br />Interest on Investments45,000$ 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 />General Services 10,040,421$ -$ 10,040,421$ 10,040,421$ 445,947$ 10,486,368$
<br />Fire District Funds
<br />Revenues
<br />Property Tax6,057,908$ 6,057,908$ 6,057,908$ 6,057,908$
<br />Intergovernmental-$ -$ -$ -$
<br />Investment Earnings1,966$ 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$ -$ -$ 60,000$ -$ 6,119,874$
<br />Expenditures
<br />Remittance to Fire Districts 6,059,874$ -$ 6,059,874$ 6,059,874$ 60,000$ 6,119,874$
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