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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 #2-B
<br />#1 Receipt of a $2,500
<br />grant award from the
<br />Alzheimer's Foundation of
<br />America to help those
<br />affected by Alzheimer's
<br />and other dementia related
<br />illnesses
<br />#2 Department of Social
<br />Services receipt of $2,164
<br />in citizen donations in the
<br />Adoption Enhancement
<br />Fund to support the
<br />Annual Toy Chest Drive.
<br />#3 Appropriation of
<br />$85,000 in available
<br />reserves within the Efland
<br />Sewer Operations Fund
<br />Budget as Amended
<br />Through BOA #3
<br />General Fund
<br />Revenue
<br />Property Taxes 158,561,382$ -$ 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$ 17,680,836$ 2,500$ -$ -$ 17,683,336$
<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$ 3,180,102$ 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$ 227,207,256$ 2,500$ -$ -$ 227,209,756$
<br />
<br />Expenditures
<br />Support Services 13,182,883$ -$ 13,182,883$ 13,174,909$ -$ -$ -$ 13,174,909$
<br />General Government 22,214,157$ -$ 22,214,157$ 22,214,157$ -$ -$ -$ 22,214,157$
<br />Community Services 13,159,487$ -$ 13,159,487$ 13,204,082$ -$ -$ -$ 13,204,082$
<br />Human Services 39,202,652$ -$ 39,202,652$ 39,380,262$ -$ -$ -$ 39,380,262$
<br />Public Safety 25,318,777$ -$ 25,318,777$ 25,326,277$ 2,500$ -$ -$ 25,328,777$
<br />Education 109,871,663$ 109,871,663$ 109,871,663$ 109,871,663$
<br />Transfers Out 3,805,334$ -$ 3,805,334$ 4,035,906$ 4,035,906$
<br />Total General Fund Appropriation 226,754,953$ -$ 226,754,953$ 227,207,256$ 2,500$ -$ -$ 227,209,756$
<br />-$ -$ -$ -$ -$ -$ -$ -$
<br />Efland Sewer Operating Fund
<br />Revenues
<br />Charges for Services 102,250$ 102,250$ 102,250$ 102,250$
<br />Transfer from General Fund -$ -$ -$ -$
<br />Appropriated Fund Balance 54,500$ -$ 54,500$ 54,500$ 85,000$ 139,500$
<br />Total Revenues 156,750$ -$ 156,750$ 156,750$ -$ -$ 85,000$ 241,750$
<br />Expenditures
<br />Operating 156,750$ -$ 156,750$ 156,750$ 85,000$ 241,750$
<br />Adoption Enhancement Fund ("DSS Client Services Fund")
<br />Revenues
<br />Intergovernmental 131,865$ 131,865$ 131,865$ 131,865$
<br />Donations 424,591$ 424,591$ 424,591$ 2,164$ 426,755$
<br />Transfer from Grant Projects 76,945$ 76,945$ 76,945$ 76,945$
<br />Total Revenues 633,401$ -$ 633,401$ 633,401$ -$ 2,164$ -$ 635,565$
<br />Expenditures
<br />General Assistance 633,401$ 633,401$ 633,401$ 2,164$ 635,565$
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