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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: 3
<br /> #2 Social Services-
<br /> receipt of additonal
<br /> #1 Animal Services- state and federal funds
<br /> receipt of donated funds of$101,150 due to a
<br /> higher number of
<br /> Encumbrance Budget as Amended Budget as Amended of$13,7as for use Budget as Amended
<br /> Original Budget Carr Forwards Budget as Amended Through BOA#7-B Through BOA#8 toward a musical children in DSS's Through BOA#9
<br /> y g g custody,as well as g
<br /> enrichment program at additional Smart Start
<br /> the Animal Shelter and Child Care
<br /> Development
<br /> administrative funds
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 158,561,382 $ $ 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 $ $ $ 24,140,242
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ 313,000 $ $ $ 313,000
<br /> Community Planning $ - $ - $ - $ - $ -
<br /> Aging $ 572,850 $ 572,850 $ 820,698 $ 820,698 $ 820,698
<br /> Animal Services $ 230,941 $ 230,941 $ 230,941 $ 230,941 $ 230,941
<br /> Child Support Enforcement $ 1,549,437 $ 1,549,437 $ 1,549,437 $ 1,549,437 $ 1,549,437
<br /> County Manager's Office $ - $ - $ - $ - $
<br /> DEAPR $ 126,563 $ 126,563 $ 131,130 $ 131,130 $ 131,130
<br /> Health $ 1,557,682 $ 1,557,682 $ 1,669,964 $ 1,694,869 $ 1,694,869
<br /> Library $ 100,000 $ 100,000 $ 104,527 $ 104,527 $ 104,527
<br /> OPT $ 1,619,044 $ 1,619,044 $ 1,609,882 $ 1,609,882 $ 1,609,882
<br /> Sheriff $ 659,388 $ 659,388 $ 694,556 $ 694,556 $ 694,556
<br /> Social Services $ 9,402,317 $ 9,402,317 $ 9,806,065 $ 9,806,065 $ 101,150 $ 9,907,215
<br /> Tax Administration $ 69,000 $ 69,000 $ 69,000 $ 69,000 $ 69,000
<br /> Local $ 1,146,922 $ 1,146,922 $ 1,132,922 $ 1,132,922 $ 1,132,922
<br /> Other $ 262,231 $ 262,231 $ 903,231 $ 903,231 $ 903,231
<br /> Intergovernmental $ 17,296,375 $ $ 17,296,375 $ 18,722,353 $ 18,747,258 $ $ 101,150 $ 18,848,408
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,462,725 $ 12,474,800 $ $ - $ 12,474,800
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,207,640 $ 3,207,640 $ 13,746 $ 3,221,386
<br /> Transfersfrom Other Funds $ 1,637,600 $ 1,637,600 $ 1,807,600 $ 1,807,600 $ 1,807,600
<br /> Fund Balance $ 8,820,099 $ 1,704,869 $ 10,524,968 $ 10,790,389 $ 10,790,389 $ 10,790,389
<br /> Total General Fund Revenues $ 226,754,953 $ 1,704,869 $ 228,459,822 $ 230,420,331 $ 230,457,311 $ 13,746 $ 101,150 $ 230,572,207
<br /> Expenditures
<br /> Support Services $ 13,182,883 $ 394,027 $ 13,576,910 $ 13,718,936 $ 13,718,936 $ - $ - $ 13,718,936
<br /> General Government $ 22,214,157 $ 162,471 $ 22,376,628 $ 22,376,628 $ 22,376,628 $ - $ $ 22,376,628
<br /> Animal Services $ 2,153,479 $ 7,727 $ 2,161,206 $ 2,167,266 $ 2,167,266 $ 13,746 $ 2,181,012
<br /> Orange Public Trans ortation $ 1,748,132 $ 7,094 $ 1,755,226 $ 1,806,145 $ 1,806,145 $ 1,806,145
<br /> Cooperative Extension $ 403,955 $ $ 403,955 $ 403,955 $ 403,955 $ 403,955
<br /> Economic Development $ 513,461 $ 8,775 $ 522,236 $ 522,236 $ 522,236 $ 522,236
<br /> DEAPR $ 4,043,556 $ 60,911 $ 4,104,467 $ 4,147,402 $ 4,159,477 $ 4,159,477
<br /> Planning and Inspections $ 3,208,098 $ 5,000 $ 3,213,098 $ 3,216,128 $ 3,216,128 $ 3,216,128
<br /> Non-Departmental $ 1,088,806 $ 61,124 $ 1,149,930 $ 1,149,930 $ 1,149,930 $ 1,149,930
<br /> Community Services $ 13,159,487 $ 150,631 $ 13,310,118 $ 13,413,062 $ 13,425,137 $ 13,746 $ $ 13,438,883
<br /> Department of Social Services $ 19,446,803 $ 171,461 $ 19,618,264 $ 20,296,455 $ 20,296,455 $ 101,150 $ 20,397,605
<br /> Health $ 10,345,231 $ 292,560 $ 10,637,791 $ 10,895,498 $ 10,920,403 $ 10,920,403
<br /> Cardinal Innovations MOE $ 1,050,187 $ $ 1,050,187 $ 1,050,187 $ 1,050,187 $ 1,050,187
<br /> Department on A in $ 2,129,173 $ 115,008 $ 2,244,181 $ 2,567,061 $ 2,567,061 $ 2,567,061
<br /> Child Support Services $ 1,098,035 $ $ 1,098,035 $ 1,098,035 $ 1,098,035 $ 1,098,035
<br /> Human Rights and Relations $ 280,469 $ 2,503 $ 282,972 $ 282,972 $ 282,972 $ 282,972
<br /> Housing and CD $ 331,462 $ 35,054 $ 366,516 $ 352,944 $ 352,944 $ 352,944
<br /> Library Services $ 2,359,059 $ $ 2,359,059 $ 2,381,487 $ 2,381,487 $ 2,381,487
<br /> Non-Departmental $ 2,162,233 $ $ 2,162,233 $ 1,922,101 $ 1,922,101 $ 1,922,101
<br /> Human Services $ 39,202,652 $ 616,586 $ 39,819,238 $ 40,846,740 $ 40,871,645 $ $ 101,150 $ 40,972,795
<br /> Public Safety $ 25,318,777 $ 381,154 $ 25,699,931 $ 25,723,599 $ 25,723,599 $ $ - $ 25,723,599
<br /> Education $ 109,871,663 $ - $ 109,871,663 $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 $ 4,469,703 $ 4,469,703 $ 4,469,703
<br /> Total General Fund Appropriation $ 226,754,953 $ 1,704,865 $ 228,459,822 1 $ 230,420,331 $ 230,457,311 $ 13,746 $ 101,150 $ 230,572,207
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