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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 /> #1 Non-Departmental #2 Allocation of Wage
<br /> (Junvenile Community #3 Mace-of Salary #4 Allocation of 401k #8 Allocation of the #6 Allocation of Health #7 Planning Department
<br /> Encumbrance Budget as Amended Pr Increase and
<br /> Original Budget Budget as Amended 9 Programs CommitteeI Performance Review to Savings from contributions s to Living Wage impacts to and Dental increases to - Technology
<br /> of gy Fe 0 in Budget as Amended
<br /> Car Forwards Through BOA 7F9-B Receipt of adddional departments for FY departments for FY departments for FY departments for FY r Technology Fee Through BOA#10
<br /> Carry 9 departments for FY 9
<br /> JCPC funds of$2,871 2018 19 2018-19 2018-19 2018-19 2018-19 revenue
<br /> 2
<br /> for use in FY 018-19
<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 $ 19,381,051 $ 2,871 $ $ $ $ $ $ $ 19,383,922
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,474,800 $ $ $ $ $ $ $ 16,420 $ 12,491,220
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,221,386 $ 3,221,386
<br /> Transfers from Other Funds $ 1,637,600 $ 1,637,600 $ 1,807,600 $ 1,807,600
<br /> Fund Balance $ 8,820,099 $ 1,704,869 $ 10,524,968 $ 10,790,389 $ 10,790,389
<br /> Total General Fund Revenues $ 226,754,953 $ 1,704,869 $ 228,459,822 $ 231,104,850 $ 2,871 $ $ $ $ $ $ 16,420 $ 231,124,141
<br /> Expenditures
<br /> Community Relations-Public Affairs $ 273,439 $ 17,461 $ 290,900 $ 290,900 $ 5,601 $ 1,214 $ 2,573 $ 3,096 $ 300,956
<br /> Finance and Administrative Services $ 1,505,605 $ 1,544 $ 1,507,149 $ 1,507,149 $ 31,865 $ 34,985 $ 10,996 $ 14,732 $ 1,529,757
<br /> Asset Management Services $ 5,593,059 $ 137,741 $ 5,730,800 $ 5,872,826 $ 61,008 $ 65,118 $ 24,457 $ 280 $ 34,477 $ 5,927,930
<br /> Human Resources $ 956,785 $ 4,971 $ 961,756 $ 961,756 $ 23,343 $ 440 $ 10,894 $ 280 $ 8,180 $ 1,004,893
<br /> Information Technologies $ 3,448,016 $ 213,919 $ 3,661,935 $ 3,661,935 $ 42,679 $ 84,794 $ 16,029 $ 18,283 $ 3,654,132
<br /> Non-Departmental $ 1,405,979 $ 18,391 $ 1,424,370 $ 1,424,370 $ 1,654,615 $ 2,000,000 $ 600,000 $ 27,194 $ 875,521 $ 267,040
<br /> Support Services $ 13,182,883 $ 394,027 $ 13,576,910 $ 13,718,936 $ $ (1,490,119) $ 1,814,329 $ (535,051) $ (26,634) $ (796,753) $ $ 12,684,708
<br /> County Commissioners $ 917,031 $ 18,321 $ 935,352 $ 935,352 $ 11,385 $ 922 $ 11,696 $ 10,306 $ 969,661
<br /> County Attorney $ 592,423 $ 3,362 $ 595,785 $ 595,785 $ 15,626 $ 2,953 $ 5,214 $ 4,437 $ 624,015
<br /> County Manager's Office $ 2,824,657 $ 17,480 $ 2,842,137 $ 2,842,137 $ 23,221 $ 3,412 $ 8,731 $ 5,730 $ 2,883,231
<br /> Board of Elections $ 689,184 $ 914 $ 690,098 $ 690,098 $ 10,185 $ 19,224 $ 5,645 $ 5,280 $ 730,432
<br /> Register of Deeds $ 1,024,923 $ 2,252 $ 1,027,175 $ 1,027,175 $ 21,984 $ 40,557 $ 11,528 $ 16,560 $ 1,036,690
<br /> Tax Administration $ 3,740,619 $ 120,142 $ 3,860,761 $ 3,860,761 $ 79,061 $ 97,011 $ 32,808 $ 42,794 $ 3,918,413
<br /> County Debt Service $ 12,322,820 $ $ 12,322,820 $ 12,322,820 $ 12,322,820
<br /> Non-Departmental $ 102,500 $ $ 102,500 $ 102,500 $ 102,500
<br /> General Government $ 22,214,157 $ 162,471 $ 22,376,628 $ 22,376,628 $ $ 161,462 $ (111,057) $ 75,622 $ $ 85,107 $ $ 22,587,762
<br /> Animal Services $ 2,153,479 $ 7,727 $ 2,161,206 $ 2,181,012 $ 44,705 $ 46,230 $ 13,351 $ 560 $ 26,319 $ 2,219,717
<br /> Orange Public Transportation $ 1,748,132 $ 7,094 $ 1,755,226 $ 1,806,145 $ 29,778 $ 128,726 $ 10,513 $ 17,954 $ 1,735,664
<br /> Cooperative Extension $ 403,955 $ $ 403,955 $ 403,955 $ 403,955
<br /> Economic Development $ 513,461 $ 8,775 $ 522,236 $ 522,236 $ 11,356 $ 1,078 $ 4,309 $ 4,096 $ 540,919
<br /> DEAPR $ 4,043,556 $ 60,911 $ 4,104,467 $ 4,159,477 $ 70,579 $ 58 $ 31,152 $ 9,532 $ 31,099 $ 4,301,781
<br /> Planning and Inspections $ 3,208,098 $ 5,000 $ 3,213,098 $ 3,216,128 $ 78,082 $ 37,800 $ 35,808 $ 33,955 $ 16,420 $ 3,342,593
<br /> Non-Departmental $ 1,088,806 $ 61,124 $ 1,149,930 $ 1,149,930 $ 1,149,930
<br /> Community Services $ 13,159,487 $ 150,631 $ 13,310,118 $ 13,438,883 $ $ 234,500 $ (213,892) $ 95,133 $ 10,092 $ 113,423 $ 16,420 $ 13,694,559
<br /> Department of Social Services $ 19,446,803 $ 171,461 $ 19,618,264 $ 20,397,605 $ 302,829 $ 526,404 $ 101,819 $ 3,084 $ 159,927 $ 20,438,860
<br /> Health $ 10,345,231 $ 292,560 $ 10,637,791 $ 10,920,403 $ 201,971 $ (350,849) $ 78,562 $ 99,256 $ 10,949,343
<br /> Cardinal Innovations MOE $ 1,050,187 $ $ 1,050,187 $ 1,050,187 $ 1,050,187
<br /> Department on Aging $ 2,129,173 $ 115,008 $ 2,244,181 $ 2,567,061 $ 40,377 $ 49,700 $ 24,162 $ 4,486 $ 22,086 $ 2,707,872
<br /> Child Support Services $ 1,098,035 $ $ 1,098,035 $ 1,098,035 $ 23,345 $ 51,109 $ 10,809 $ 13,346 $ 1,094,426
<br /> Human Rights and Relations $ 280,469 $ 2,503 $ 282,972 $ 282,972 $ 6,591 $ 5,140 $ 3,559 $ 2,745 $ 290,727
<br /> Housing and CD $ 331,462 $ 35,054 $ 366,516 $ 352,944 $ 4,287 $ 19,831 $ 1,237 $ 1,700 $ 379,999
<br /> Library Services $ 2,359,059 $ $ 2,359,059 $ 2,381,487 $ 42,133 $ 70,980 $ 18,722 $ 6,447 $ 24,535 $ 2,402,344
<br /> Non-Departmental $ 2,162,233 $ $ 2,162,233 $ 1,922,101 $ 1,922,101
<br /> Human Services $ 39,202,652 $ 616,586 $ 39,819,238 $ 40,972,795 $ $ 621,533 $ (934,951) $ 238,870 $ 14,017 $ 323,595 $ $ 41,235,859
<br /> Courts $ 61,000 $ 541 $ 61,541 $ 61,541 $ 61,541
<br /> Criminal Justice Resource Department $ 620,329 $ 36,478 $ 656,807 $ 644,307 $ 13,437 $ 5 $ 7,491 $ 7,907 $ 673,137
<br /> Sheriff $ 13,449,193 $ 226,698 $ 13,675,891 $ 13,711,059 $ 261,597 $ 114,759 $ 27,609 $ 841 $ 148,974 $ 14,035,321
<br /> Emergency Services $ 10,777,377 $ 117,437 $ 10,894,814 $ 10,895,814 $ 197,590 $ 439,665 $ 90,326 $ 1,684 $ 117,747 $ 10,863,496
<br /> Non Departmental $ 410,878 $ $ 410,878 $ 410,878 $ 2,871 $ 413,749
<br /> Public Safety $ 25,318,777 $ 381,154 $ 25,699,931 $ 25,723,599 $ 2,871 $ 472,624 $ (554,429) $ 125,426 $ 2,525 $ 274,628 $ $ 26,047,244
<br /> Education $ 109,871,663 $ $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 $ 5,002,346 $ 5,002,346
<br /> Total General Fund Appropriation $ 226,754,953 $ 1,704,869 $ 228,459,822 $ 231,104,850 $ 2,871 $ $ $ $ $ $ 16,420 $ 231.124,141
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