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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:
<br /> DepeameM'n Aging fi.Creation I.nex
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<br /> 2.Counry Maneper- Atlminiatrator(1.0-) C°uMy
<br /> Generald8;-f,dd ell 4.Human--.1,dntl ]Commiissoners- 1-IrtofaBureau-
<br /> d$21,148;recel a menm rwi.Sp1erilPa OlAro- 5.C'operativa ppsN'n In Finance and g,pepartment brary SerNcea- ceipt of atltliaonal
<br /> pid gets Reli-IH recelpid orate$12,500 fiwn Pttdl
<br /> Encumbrance Bud el as Amentled owcbutl tlNntls d2019 state Extension- Atlminidretiw services
<br /> FadlBies Renlel refanue iO mVO tM1 Ca All atltl8ional HUD Nntlsd t MC�mmissioners SaMwa-rewiptd grewipt detl44ianel revenued$1]4,502
<br /> g m e ounty moat en 50g for appmpaaiion d$12,500 'support ibe Cont nc to aaaltlonals Nna.t Budget ee Amended
<br /> llriginal Budget cadge[as Amended d$z,000;receipts $zz] ra. rge y SBG,Day daung$e,sa0 hrmthero -hapel
<br /> C F rwards ThroughBOA N5 Manegeh DMce to lM1e Asaidenw Pregrem Nntl balance in the 4J1 tlwenmant ana pmvitle Throughgpp p$
<br /> carry O5,000;;St,,,. reimbursemeM,e Com-y Relation.far Care CCDF,Faster Cere ham LSTA GrsM,LSTA Hill far sureassing FY
<br /> $5,000;ana aMicipatetl Departmental (SCAA$67, sidaling s4aL md. F.rdaveM1 atlminisVaaon diM1e turfs idalin$135,076 S Ala,and sons[ 8-1
<br /> on d0.General $6],359 purcM1ase'd Enterynse Resource expenses relaietl to g 9pertormance
<br /> $10,0dan atltlitional poem--dl man'tl irein n9. P reacM1 materiels far 01 bencM1maMs
<br /> $1, lannirg(ERPI me zaze cen.ua
<br /> G G.rtPiniheF.rd l Finenci TA.r UN
<br /> Grant Project Puna 'vm as rNer Murvls
<br /> 4-H Fund
<br /> Revenues
<br /> Donations $ 8,828 E 8,928 S 8,928 $ 6,928
<br /> Chargeskservices $ 12,000 $ 12,000 $$ 12,000 $ 12,000
<br /> Intergovernmental $ 5,000 $ 5,000 $ 5,000 $ 5,000
<br /> Interest on Investments $ 160 $ 160 $ 160 $ 160
<br /> Appropriated Fund Balance $ 7,500 $ 7,500 $ 7,500 $ 12,500 $ 20,000
<br /> Tota14-HFund Revenues $ 31,588 $ - $ 31,588 $ 31,588 $ - $ - $ - $ - $ 12,500 $ - $ - $ - $ - $ - $ 44,088
<br /> Expenditures
<br /> 4-H Program $ 31,588 $ 31,588 $ 31,588 S 12,500 $ 44,088
<br /> Grant Frolact Fund
<br /> Revenues
<br /> Inter overnmeMal $ 144,765 $ 144,7fi5 $ 513,821 $ 227,509 $ 741,330
<br /> Char esfor Services $ 65,000 $ .,000 $ 75,000 $ 10,000 $ 85,000
<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 /> rioted Fund Balance $ 4,421 $ 1,691 $ 6,112 $ 6,112 $ 6,112
<br /> Total Revenues $ 271,229 $ 1,691 $ 272,920 E
<br /> Expenditures
<br /> Su ort Services $ - $ - $ - $ 147,247 S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 147,247
<br /> Commune Services $ - $ - $ - $ 40,000 S - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000
<br /> Senior Citi en Health Promotion(Wellness) $ 141,464 $ 1,691 $ 143,165 $ 153,155 $ 10,000 $ 163,155
<br /> Human R'hts 6 Relations HUD Grant Mu10.Vr $ $ $ 227,509 $ 227,509
<br /> Emer eec Solutions Grant-DSS Multi-Yr $ $ 40,000 $ 40,000
<br /> United Way-FSA-Health Mutti-Vr $ $ $ 31,809 $ 31,809
<br /> Outreach Lilerac Time to Read-Libra $ 94,765 $ 94,7fi5 $ 94,765 $ 94,765
<br /> Human Services $ 236,229 $ 11691 $ 237,920 $ 319,729 $ 10,000 $ - $ - $ 227,509 $ - $ - $ - $ - $ - $ - $ 557,238
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ $ 150,000 $ 150,000
<br /> Public S E 35,000 E - E 35,000 $ 185,000 $ - $ - S - $ - $ - E - S - $ - $ - $ - $ 185,000
<br /> Total Expentllfures $ 271,229 $ 1,691 $1 272,920 E fi91,976 E 10,000 S - $ - $ 227,509 E - $ - 1 - $ - $ - $ - S 929,485
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