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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: 6
<br /> 1.Social Services- Amendment n reduces 5.Health Department-
<br /> receipt of additional 3 Library Services- the Fund Balance re-appropriate unspent
<br /> 2.Animal Services- appropriation and FY 18-19 FIT Program
<br /> foster Care donations c p o a$ receipt of LSTA grant
<br /> ei t ! 40,000 Transfer from the funds of$4,836;and
<br /> and fees of$7,622 re lulls o!$3,500;and
<br /> Encumbrance Budget as Amended Pelw Foundation Grant General Fund by ove United Way Grant Budget as Amended
<br /> Original Budget Budget as Amended wit the IDS Client a Donations totaling
<br /> Carry Forwards Through BOA#1-B services Fund;and ward to support the $6,836 from the Friends $1 sa,000 due to a runes of$31,ao- Through BOA#2
<br /> add ftionaI HCCBG funds department's working of the Library and NC change in funding from received in FY 19-20
<br /> of
<br /> $4,340 for Iri-Home apartment
<br /> cat program IDEA PAYG funding to debt from the General Fund
<br /> Aid Services financing for the W hilted to the Mufti-Year Grant
<br /> Building elevator Fund
<br /> m„nor„��ar�„ra��rai
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 165,153,931 $ $ 165,153,931 $ 165,153,931 $ $ $ $ $ $ 165,153,931
<br /> Sales Taxes $ 25,372,861 $ $ 25,372,861 $ 25,372,861 $ $ $ $ $ $ 25,372,861
<br /> License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ $ $ $ $ 313,260
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 18,719,854 $ 4,340 $ $ 3,500 $ $ (31,809) $ 18,695,885
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,704,833 $ $ $ $ $ $ 12,704,833
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,243,827 $ 6,836 $ 3,250,663
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Fund Balance $ 7,808,002 $ 7,808,006 $ 7,859,141 $ (154,000) $ 4,836 $ 7,709,977
<br /> Total General Fund Revenues $ 237,121,872 $ $ 237,121,872 $ 237,817,307 $ 4,340 1$ $ 10,336 1$ (154,000) $ (26,973)1$ 937,651,010
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ $ 12,465,362 $ 11,400,650 $ $ U$ 10,336
<br /> $ $ $ 11,400,650
<br /> General Government $ 23,540,653 $ $ 23,540,653 $ 23,710,313 $ $ $ $ $ 23,710,313
<br /> Community Services $ 14,421,090 $ $ 14,421,090 $ 14,675,219 $ $ $ $ $ 14,675,219
<br /> Human Services $ 40,822,906 $ $ 40,822,906 $ 41,573,165 $ 4,340 $ $ $ (26,973) $ 41,560,868
<br /> Public Safety $ 26,643,096 $ $ 26,643,096 $ 26,969,195 $ $ $ $ $ 26,969,195
<br /> Education $ 111,279,115 $ 111,279,115 $ 111,279,115 $ 111,279,115
<br /> Transfers Out $ 7,949,650 $ $ 7,949,650 $ 8,209,650 $ (154,000) $ 8,055,650
<br /> Total General Fund Appropriation $ 237,121,872 $ $ 237,121,872 $ 237,817,307 $ 4,340 $ $ (154,000) $ (26,973) $ 237,651,010
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 144,765 $ 144,765 $ 442,012 $ 31,809 $ 473,821
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 57,043 $ 57,043 $ 57,043 $ 57,043
<br /> Miscellaneous $ $ $ 40,000 $ 40,000
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ 4,421 $ - $ 4,421 $ 4,421 $ 4,421
<br /> Total Revenues $ 271,229 $ - $ 271,229 $ 568,476 $ - $ 40,000 $ - $ - $ 31,809 $ 640,285
<br /> Expenditures
<br /> Electric Vehicle Charging Stations $ $ 147,247 $ 147,247
<br /> Support Services $ - $ - $ - $ 147,247 $ - $ - $ - $ - $ - $ 147,247
<br /> Pelco Foundation Grant-Animal Services $ $ $ $ 40,000 $ 40,000
<br /> Community Services $ - $ - $ - $ - $ - $ 40,000 $ - $ - $ - $ 40,000
<br /> Senior Citizen Health Promotion(Wellness) $ 141,464 $ - $ 141,464 $ 141,464 $ 141,464
<br /> United Way-FSA-Health(Multi-Yr) $ $ $ $ 31,809 $ 31,809
<br /> Outreach Literacy Time to Read-Library $ 94,765 $ 94,765 $ 94,765 $ 94,765
<br /> Human Services $ 236,229 $ - $ 236,229 $ 236,229 $ - $ - $ - $ - $ 31,809 $ 268,038
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ $ 150:000 1 1$ 150,000
<br /> Public Safety 1$ 35,000 1$ - $ 35,000 1$ 185,000 1$ - $ - $ - $ - $ -1$ 185,000
<br /> Total Expenditures $ 271,229 $ - $ 271,229 $ 568,476 $ - $ 40,000 1$ - $ - $ 31,809 1$ 640,285
<br /> DSS Client Services Fund
<br /> Revenues
<br /> Intergovernmental $ $ $ 20,480 $ 20,480
<br /> General Government $ $ $ 24,940 $ 7,622 $ 32,562
<br /> Transfer from Grant Projects $ $ $ $
<br /> Total Revenues $ - $ - $ - $ 45,420 $ 7,622 $ - $ - $ - $ - $ 53,042
<br /> Expenditures
<br /> General Assistance $ $ 45,420 $ 7,622 $ 53,042
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