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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 /> General Fund
<br /> Revenue
<br /> Property Taes $ 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 /> Inter overnmental $ 18,278,612 $ $ 18,278,612 $ 18,826,343 $ 21,148 $ $ $ $ $ $ $ 135,076 $ 6,180 $ $ 13,988,747
<br /> Char esfor Service $ 12,704,833 $ $ 12,704,833 $ 12,781,147 $ 5,000 $ $ 67,359 $ $ $ $ $ $ $ $ 12,853,506
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 34,721 $ 449,721
<br /> Miscellaneous $ 3,040,789 $ 3,040,769 $ 3,287,452 $ 2,000 $ 2,200 $ 3,291,652
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Altemative Financing E $ S 214,953 S 254,953
<br /> Fund Balance $ 7,808,006 $ 1,468,810 $ 9,276,816 i 9,253,092 $ 9,253,092
<br /> Total Gemral Fund Revenues $ 237,121,872 $ 1,468,810 $ 238,590,682 1$ 239,692,639 $ 28,148 $ $ 67,359 1$ $ $ 34,721 1$ $ 135,078 1$ 8,380 1$ S 239,986,323
<br /> Mnditures
<br /> un' Relations-Public Affairs $ 288,826 $ $ 288,826 $ 295,483 $ 12,500 $ 307,983
<br /> Finance and Administrative Services $ 1534,718 $ 89,327 $ 1,624045 $ 1,646041 $ 34721 $ 1/680762
<br /> Su ort Services $ 12,465,362 $ 421,862 $ 12,887,224 $ 11,949,512 $ $ $ $ $ $ 34,721 $ 12,500 $ $ E $ 11'996,733
<br /> Count Commissioners $ 986,129 $ 40,797 $ 1,026926 $ 1,037742 $ 12,500 $ 1,025242
<br /> Con Off. $ 2998,025 $ 50,000 $ 3,048025 $ 3,066163 $ 1800 $ 3,064363
<br /> N $ 105,000 $ $ 105,000 $ 105,000 $ 1,800 $ 106 800
<br /> General Govemmerd $ 23,540,653 $ 104,565 $ 23,645,218 $ 23,814,878 $ $ $ $ $ $ $ 12,500 $ $ $ $ 23,802,378
<br /> Command Services $ 14,421,090 $ 196,963 $ 14,618,053 $ 14,886,792 $ $ S $ $ $ $ $ $ E $ 14,886,792
<br /> Human Services E 40,822,90fi $ 410,483 $ 41,233,369 E 42,361,910 $ 28,148 E S $ S $ S $ 136,076 S 8,380 $ S 42,533,514
<br /> Public Safe E 26,643,09fi $ 334,11 E 2Q978,033 $ 27,471,782 S $ S 67,359 E S $ S $ $ $ $ 27,539,141
<br /> Education $ 111,279,115 E 111,279,115 S 111,279.115 $ ill 279,115
<br /> Tnmfers Out $ 7,949,650 E $ 7,949,wit S 7,928.650 $ 7,828,850
<br /> Total General Fund Appropriation $ 237,121,872 $ 1,468,810 $ 298,590,882 $ 239,692,639 S 28,148 $ S 67,359 E $ $ 34,721 $ $ 135,078 $ 8,380 $ S 299,886,323
<br /> Visitors Bureau Fund
<br /> Rev p occuant Y
<br /> Tax $ 1,423,571 $ 1,423,571 E 1,423,57' E 1,423,171
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Inter overnmerdal s $ 236,703 $ 236,703 $ 240,903 $ 174,502 $ 415,405
<br /> Investment Earnin $ 4,000 $ 4,000 $ 4,000 $ 4,000
<br /> Miscellaneous E $ $ $
<br /> Alternative Financin E $ $ 79,324 $ 79,324
<br /> o dated Fund Balance E 259,fi0fi $ 2,438 $ 262,044 E 44Q060 $ 44Q060
<br /> Total Revenues $ 1,924,380 $ 2,438 $ 1,926,818 $ 2,194,378 $ 2,368,880
<br /> Expenditures
<br /> General Government $ 211 188 $ 211,168 s 215,368 $ 215,368
<br /> Canmunity Services $ 1.7131212' $ 2,438 E 1,715,650 $ 1,979,010 $ 174,502 $ 2,153,512
<br /> Total Yrsitors Bureau Expenditues $ 1,924,380 $ 2,438 1$$ 1,926,818 1$ 2,194,378 1$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,502 1$ 2,368,880
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