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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
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<br /> Original Budget
<br /> Encumbrance Budget 84 Amended Budget as Amended Programs Committee)- saxngs from wm-M Lmng Wage road.ro and DeMslncreaseab t N$16,420n Budget a4 Amended
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<br /> JCPC turtle of$2.871 201819 2018-19 2018-19 2018-19 20-9 revenue
<br /> for use In FY 2016-19
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 158,561,382 $ $ 158,561,382 $ 158,561,382 $ $ $ $ $ $ $ $ 158,561,382
<br /> Sales Taxes $ 2A,140,242 E $ 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 /> Cha es for Serviee $ 12,456,495 $ $ 12,466,495 $ 12,474,800 $ $ $ $ $ $ $ 16,420 $ 12,491,220
<br /> Investment Earnin s $ 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 E 10,790,389 $ 10,790,389
<br /> Total General Fund Revenues $ 226,764,953 $ 1,704,869 $ 228,469,822 $ 231,104,850 $ 2,871 $ $ $ $ $ $ 16,420 $ 231,124,141
<br /> Expenditures
<br /> Communitv Relations-Public Affairs $ M.24
<br /> 9 $ 17,461 $ 29(1 $ 290.900 $ 5601 $ 1214 $ 2573 $ 3096 $ 300956
<br /> Finance and Administrative Services $ 05 $ 1,544 $ 1,507,149 $ 1,507,149 $ 31,865 $ 34,985 $ 10,996 $ 14,732 $ 1,529,757
<br /> Asset Mana ement Services $ 59 $ 137,741 $ 5.730,800 $ 5,872,826 $ 61,008 $ 65.118 $ 24,457 $ 280 $ 34,477 $ 5,927,930
<br /> Human Resources $ 85 $ 4971 $ 961756 $ 961756 $ 23343 $ 440 $ 10894 $ 280 $ 8180 $ 1004893
<br /> Information Technolo les $ 16 $ 213,919 $ 3.661,935 $ 3,661,935 $ 42,679 $ 84.794 $ 16,029 $ 18,283 $ 3,654,132
<br /> Non-De artm,=It $ 79 $ 18391 $ 1424370 $ 1424,370 $ 1,654615 $ 2000000 $ 600000 $ 27194 $ 875,521 $ 267040
<br /> Support Services $ 83 E 389,027 S 73,578,810 $ 73,718,836 S $ (7,490,118) $ 1,874,928 E (535,051) E (28,834)$ (798,753)$ $ 12,684,708
<br /> Cou Commissioners $ 31 $ 18,321 $ 935,352 $ 935,352 $ 11.385 $ 922 $ 11,696 $ 10,306 $ 969,661
<br /> Cou Attorne $ 23 $ 3 362 $ 595 785 $ 595 785 $ 15 626 $ 2 953 $ 5 214 $ 4 437 $ 624 015
<br /> Coun Mana efs Office $ 57 $ 17,480 $ 2,842,137 $ 2.842,137 $ 23,221 $ 3,412 $ 8,731 $ 5,730 $ 2,883,231
<br /> Boats of Electrons $ 84 $ 914 $ 690,098 $ 690,098 $ 10.185 $ 19,224 $ 5,645 $ 5,280 $ 730,432
<br /> Re rster of Dead, $ 1,024,923 M$ 3,2123�"",,"098
<br /> $ 1,027,175 $ 1,027,175 $ 21,984 $ 40,557 $ 11,528 $ 16,560 $ 1,036,690
<br /> Tax Administmtian $ 3,740,619 $ 3.860,761 $ 3,8fi0,]61 $ 79.061 $ 97.011 $ 32,808 $ 42,794 $ 3,918,413
<br /> Cou Debt Service $ 12322820 $ 12322820 $ 12322820 $ 12322820
<br /> Non-De artmenfal $ 102,500 $ 102,So $ 102,500 $ 102,500
<br /> General Govemment $ 22,214,157 $ 22,376,628 $ 22,376,628 $ $ 161,462 E 111,057 E 75,622 $ $ 85,107 $ $ 22,587,762
<br /> Animal Services $ 2,153,479 $ 2,161,206 $ 2,181,012 $ 44.705 $ 46,230 $ 13,351 $ 560 $ 26,319 $ 2,219,717
<br /> Oran ePublic Trans ortation $ 1,748,132 4 $ 1755,226 $ 1806,145 $ 29,778 $ 128,726 $ 10,513 $ 17,954 $ 1,735.664
<br /> Coo erative Extension $ 403955 $ 403955 $ 403955 $ 403955
<br /> Economic Develo mart $ 513,461 5 $ 522,236 $ 522,236 $ 11,356 $ 1,078 $ 4,309 $ 4,096 $ 540,919
<br /> DEAPR $ 4 043 556 6091
<br /> 1 $ 4104467 $ 4,159,477 $ 70,579 $ 58 $ 31 152 $ 9,532 $ 31 099 $ 4,301.781
<br /> Planner and Ina ectlona $ 3,208,098 $$ 3,213,098 $ 3,216,128 $ 78,082 $ 37,800 $ 35,808 $ 31% $ 16,420 $ 3,342,593
<br /> Non-De artmental $ 1088806 $ 61,124 $ 1149,930 $ 1149,930 $ 1149,9
<br /> Community Services $ 13,159A87 $ 150,631 $ 13,310,118 $ 13,438,883 $ $ 234,500 $ (213,892) E 95,133 $ 10,092 $ 113,423 $ 16,420 $ 73,8930
<br /> 4,IN
<br /> De artment of Social Services $ 19,446,803 $ 171,461 $ 19,618,264 $ 20,397,605 $ 302,629 $ 52fi,404 $ 101,819 $ 3,084 $ 159,927 $ 20,436,860
<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 /> De artment on $ 2 129173 $ 115,208 $ 2 244181 $ 2,567,061 $ 40.377 $ 49,700 $ 24,162 $ 4486 $ 22,086 $ 2,707,872
<br /> Child Su ort Services $ 1,098,035 $ $ 1,098,035 $ 1,098,035 $ 23,345 $ 51,109 $ 10,809 $ 13,346 $ 1,094,426
<br /> Human Ri his and Relations $ 280,469 $ 2,503 $ 282,972 $ 282,972 $ 6,591 $ 5,140 $ 3,559 $ 2,745 $ 290,727
<br /> Housin and CD $ 331462 $ 35,054 $ 366,516 $ 352,944 $ 4.287 $ 19831 $ 1237 $ 1,700 $ 379,999
<br /> Libra Services 2359059 2359059 2381487 $ 42133 $ 70980 $ 18722 $ 6447 24535 $ 2402344
<br /> Non-De artmenfal $ 2,162,233 $ $ 2,ifi2,233 $ 1,922,101 $ 1,922,101
<br /> Human Services $ 39,202,652 $ 616,586 $ 39,819,238 $ 40,972,795 $ 111 621,533 E 934,951 E 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 $ 620329 $ 36478 $ 656807 $ 644307 $ 13437 $ 5 $ 7491 $ 7907 $ 6]3137
<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 /> Emer en 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 /> Nan De artmental $ 410,878 $ $ 410,878 $ 410,878 $ 2,871 $ 413,749
<br /> Public Safe $ 25,318,777 $ 381,154 $ 25,699,931 $ 25,723,599 $ 2,871 $ 472,624 E 554,429 $ 125,426 $ 2,525 $ 274,628 $ $ 26,047,244
<br /> Edueatlon $ 109,871,883 E $ 109,871,663 $ 109,871,663 $ 109,871,863
<br /> Transfers Out $ 3,805,330 $ $ 3,805,334 $ 6,002,346 $ 5'002,34fi
<br /> Total General Fund Approprlawn $ 226,754,953 $ 1,704,869 $ 228,459,822 $ 231,104,850 $ 2,871 $ $ $ $ $ $ 16,420 $ 231,1T4,141
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