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3 <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 #10 <br />#1 Aging: Vita Funds, <br />MIPPA funds, Fitness <br />Studio, Operation Fan <br />Program <br />#2 Arts Commission: <br />Downtown CH Artist <br />Residency <br />#3 Health: FSA grant <br />from United Way; <br />donations for Racial <br />Equity Training <br />#4 Sheriff: Year-end <br />adjustments to Drug <br />Forfeiture and Jail <br />Inmate Funds <br />#5 Transportation: <br />Vehicle purchase <br />#6 Emergency <br />Telephone Fund: 9-1-1 <br />Center - move funds <br />from the Capital Project <br />Fund to the Emergency <br />Telephone Fund <br />#7 Emergency <br />Telephone Fund: 9-1-1 <br />Center - receipt of <br />additional Subscriber <br />Fees <br />#8 Housing Fund - <br />receipt of additional <br />HUD funds <br />Budget as Amended <br />Through BOA #11 <br />Outreach Literacy Time to Read-Library 83,426$ 83,426$ 77,290$ 77,290$ <br />Outreach Literacy MotheRead-Library -$ -$ <br />Family Success Alliance Grant 15,000$ 15,000$ <br />Human Services 220,469$ 6,022$ 226,491$ 244,355$ 5,308$ -$ 15,000$ -$ -$ -$ -$ -$ 264,663$ <br />EM Performance Grant -$ 35,000$ 35,000$ <br />Local Reentry Council Grant - CJRD 150,000$ 150,000$ <br />Public Safety -$ -$ -$ 185,000$ -$ -$ -$ 185,000$ <br />Total Expenditures 245,469$ 6,022$ 251,491$ 454,355$ 5,308$ -$ 15,000$ -$ -$ -$ -$ -$ 474,663$ <br />Jail Inmate Fund <br />Revenues <br />Appropriated Fund Balance -$ -$ -$ 15,007$ 15,007$ <br />Total Revenues -$ -$ -$ -$ 15,007$ <br />Expenditures <br />Transfer to General Fund -$ -$ -$ 15,007$ 15,007$ <br />Drug Forfeiture Fund <br />Revenues <br />Federal Forfeiture Funds -$ -$ -$ 538,986$ 538,986$ <br />State Forfeiture Funds -$ 13,784$ 13,784$ <br />Interest 13,718$ 13,718$ <br />Total Revenues -$ -$ -$ -$ -$ -$ -$ 566,488$ -$ -$ -$ -$ 566,488$ <br />Expenditures <br />Transfer to General Fund -$ -$ -$ -$ <br />Recurring Capital 566,488$ 566,488$ <br />Total Expenditures -$ -$ -$ -$ -$ -$ -$ 566,488$ -$ -$ -$ -$ 566,488$ <br />9