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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 />$445,947 from the
<br />available reserves within
<br />the Solid Waste
<br />Enterprise Fund
<br />Budget as Amended
<br />Through BOA #2
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental98,426$ 98,426$ 222,817$ 4,000$ 226,817$
<br />Charges for Services65,000$ 65,000$ 65,000$ 65,000$
<br />Transfer from General Fund82,043$ 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 Grant25,000$ 25,000$ 25,000$ 25,000$
<br />Community Services25,000$ -$ 25,000$ 25,000$ -$ -$ -$ -$ 25,000$
<br />Senior Citizen Health Promotion(Wellness)137,043$ -$ 137,043$ 137,043$ 4,000$ 141,043$
<br />Outreach Literacy Time to Read-Library83,426$ 83,426$ 58,001$ 58,001$
<br />Human Services220,469$ -$ 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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