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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 #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 />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 />Community Planning -$ -$ -$ -$
<br />Aging 572,850$ 572,850$ 820,698$ 12,933$ 833,631$
<br />Animal Services 230,941$ 230,941$ 230,941$ 230,941$
<br />Child Support Enforcement 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$
<br />Health 1,557,682$ 1,557,682$ 1,694,869$ 1,897$ 1,696,766$
<br />Library 100,000$ 100,000$ 104,527$ 104,527$
<br />OPT 1,619,044$ 1,619,044$ 1,609,882$ (61,555)$ 1,548,327$
<br />Sheriff 659,388$ 659,388$ 694,556$ 694,556$
<br />Social Services 9,402,317$ 9,402,317$ 9,907,215$ 9,907,215$
<br />Tax Administration 69,000$ 69,000$ 69,000$ 69,000$
<br />Local 1,146,922$ 1,146,922$ 1,132,922$ 1,132,922$
<br />Other 262,231$ 262,231$ 1,438,745$ 1,438,745$
<br />Intergovernmental 17,296,375$ -$ 17,296,375$ 19,383,922$ 12,933$ -$ 1,897$ -$ (61,555)$ -$ -$ -$ 19,337,197$
<br />Charges for Service 12,456,495$ -$ 12,456,495$ 12,491,220$ -$ -$ -$ -$ -$ -$ -$ -$ 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$ 15,007$ 1,822,607$
<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$ 231,124,141$ 12,933$ -$ 1,897$ 15,007$ (61,555)$ -$ -$ -$ 231,092,423$
<br />
<br />Expenditures
<br />Support Services 13,182,883$ 394,027$ 13,576,910$ 12,684,708$ -$ -$ -$ -$ -$ -$ -$ -$ 12,684,708$
<br />General Government 22,214,157$ 162,471$ 22,376,628$ 22,587,762$ -$ -$ -$ -$ -$ -$ -$ -$ 22,587,762$
<br />Animal Services 2,153,479$ 7,727$ 2,161,206$ 2,219,717$ 2,219,717$
<br />Orange Public Transportation 1,748,132$ 7,094$ 1,755,226$ 1,735,664$ (61,555)$ 1,674,109$
<br />Cooperative Extension 403,955$ -$ 403,955$ 403,955$ 403,955$
<br />Economic Development 513,461$ 8,775$ 522,236$ 540,919$ 540,919$
<br />DEAPR 4,043,556$ 60,911$ 4,104,467$ 4,301,781$ 4,301,781$
<br />Planning and Inspections 3,208,098$ 5,000$ 3,213,098$ 3,342,593$ 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$ 13,694,559$ -$ -$ -$ -$ (61,555)$ -$ -$ -$ 13,633,004$
<br />Department of Social Services 19,446,803$ 171,461$ 19,618,264$ 20,438,860$ 20,438,860$
<br />Health 10,345,231$ 292,560$ 10,637,791$ 10,949,343$ 1,897$ 10,951,240$
<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$ 2,707,872$ 12,933$ 2,720,805$
<br />Child Support Services 1,098,035$ -$ 1,098,035$ 1,094,426$ 1,094,426$
<br />Human Rights and Relations 280,469$ 2,503$ 282,972$ 290,727$ 290,727$
<br />Housing and CD 331,462$ 35,054$ 366,516$ 379,999$ 379,999$
<br />Library Services 2,359,059$ -$ 2,359,059$ 2,402,344$ 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$ 41,235,859$ 12,933$ -$ 1,897$ -$ -$ -$ -$ -$ 41,250,689$
<br />Courts 61,000$ 541$ 61,541$ 61,541$ 61,541$
<br />Criminal Justice Resource Department 620,329$ 36,478$ 656,807$ 673,137$ 673,137$
<br />Sheriff 13,449,193$ 226,698$ 13,675,891$ 14,035,321$ 15,007$ 14,050,328$
<br />Emergency Services 10,777,377$ 117,437$ 10,894,814$ 10,863,496$ 10,863,496$
<br />Non Departmental 410,878$ -$ 410,878$ 413,749$ 413,749$
<br />Public Safety 25,318,777$ 381,154$ 25,699,931$ 26,047,244$ -$ -$ -$ 15,007$ -$ -$ -$ -$ 26,062,251$
<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$ 231,124,141$ 12,933$ -$ 1,897$ 15,007$ (61,555)$ -$ -$ -$ 231,092,423$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
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