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Attachment 1.Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows:
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<br /> Generel Fund
<br /> Revenue
<br /> Property Taxes $ 165,153.931 $ $ 165,153.931 $ $ $ $ $ $ $ $ $ $ E $ $ $ 165,153,931
<br /> - - - - - - - - - - - - - -
<br /> SalesTaxes $ 25,372.861 $ $ 25,372.861 $ $ $ $ $ $ f f $ $ E $ $ $ 25,372,861
<br /> - - - - - - - - - - - - - -
<br /> U..nseandPermits $ 313.260 $ $ 313.260 $ $ $ f $ $ $ f $ $ E $ $ $ 313,260
<br /> - - - - - - - - - - - - - -
<br /> Irrtergovemmental $ 18,278.612 $ $ 18,278,612 $ $ 117.585 $ f $ $ 6,638 $ 10,506 $ $ 600 $ E $ 12,668 $ $ 18,426,609
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ $ $ 33,2A5 $ $ $ $ $ $ $ E $ $ $ 12.738,078
<br /> Investment Earnings $ 415,000 $ 415,000 $ $ $ $ $ $ $ $ $ $ E $ $ $ 415,000
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ (5,000) $ 1,800 $ 39,394 $ 163,864 $ 3,000 $ 3,2A3,827
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Funtl Balance $ 7,808,006 $ 7,808,006 $ (22,166) $ 20,301 $ 53,000 $ 7,859,141
<br /> Total Ganaral Fund Revenues $ 237,121,872 $ $ 237,121,872 $ (5,000) $ 95.419 $ 33,2A5 $ 11800 $ 20,301 $ 46,032 $ 174.370 $ 3.000 $ 600 $ 53.000 1$ $ $ 12,668 $ $ 237,557,307
<br /> Ez enditures
<br /> Support Services $ 12,465,362 $ $ 12,465,362 $ $ $ $ $ $ $ $ 3,000 $ $ $ (1,061,)121 $ $ $ $ IIA00,650
<br /> Garwral Government $ 23,540,653 $ $ 23,540,653 $ $ $ $ $ $ $ $ $ 600 $ 53,000 $ 116,060 $ $ $ $ 23,)10,313
<br /> Community S miv $ 14,421,090 $ $ 14,421,090 $ $ $ $ 1,Soo $ 20,301 $ 461032 $ $ $ $ $ 185,996 $ $ $ $ 14,675,219
<br /> Human Semis $ 40,822,906 $ $ 40,822,906 $ $ 102,065 $ 33,]AS $ $ $ $ 1]4,3)0 $ $ $ $ 440,559 $ $ $ $ 41,573,185
<br /> Public Salary $ 26,643,096 $ $ 26,643,096 $ (5,0001 $ (616661 $ $ $ $ $ $ $ $ $ 325,097 $ $ 12,668 $ $ 26,969,195
<br /> Edu..I- $ 111,279,115 $ 111,279,115 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 111,279,115
<br /> Tm-fars Cut $ 7,949,650 $ $ 7,949,650 $ $ $ $ $ $ $ $ 1,949,660
<br /> Total General Fund Appnpnaffon $ 237,121,872 $ $ 237,121,872 $ (5,0001 $ 95,419 $ 33,]A5 $ 1,800 $ 20,301 $ 46,032 $ 174,370 $ 3,000 $ 600 $ 53,000 $ $ 12,668 $ $ 237,557,307
<br /> VW-Bureau Fund
<br /> Revenues
<br /> Occupancy T.. $ 1,423,571 $ 1,423,571 E 1,423,5)1
<br /> Sales and Fees $ 500 E 500 E 500
<br /> Irdergovemmental $ 236,)03 E 236,)03 S 4,200 E TA0,903
<br /> Investment Earnings $ 4,000 E 4,000 E 4,000
<br /> Miscellaneous $ E E
<br /> Appropriat.d Funtl Balance 1$ 259,606 1$ -1$ 259,606 1 1 $ 259,606
<br /> Total Revenues 1$ 1,924.380 1$ -1$ 1,924,380 1$ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ 4,200 $ 1,928,580
<br /> Expenditures
<br /> General Government $ 211,168 f 211,168 $ 4,200 f 215,368
<br /> Commune Services $ 1,]13,212 $ - f 1,]13,212 f 1,713,212
<br /> Total Housln0 Fund Revenues 1$ 1,924,380 1$ -1$ 1,924.380 1$ -I$ - $ - $ - $ - $ - $ - $ - $ - f 1$ - $ - $ 4,200 1S 1.928.580
<br /> County Capital Project Fund
<br /> Revenues
<br /> Transfer From the General Fund $ 220,000 $ 220,000 $ $ - $ - $ - $ - $ E 220,000
<br /> atemative Financin $ E
<br /> natetl Funtl Balance $ E E
<br /> Transfer from Other Funtl. $ 100,000 E 100,000
<br /> Metlicaitl Mawmization Fund. E E
<br /> Total Rawnues $ 220.000 $ - E 220,000 f $ - $ - $ - $ - $ - $ - $ - $ -1$ 100,000 1$ E 320,000
<br /> Expenditures
<br /> C-ty Ca ital Pro ects s 220,000 $ 220,000 $ $ - $ - $ - $ - $ $ 100,000 E 320,000
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