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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 /> prise Vishars Bureau Fund 1.Depadment on Aging 3.Anima1SerNces-
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<br /> Fund
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<br /> Sadal SerNces-Lease Health Care Promdions GiNng donations of
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<br /> Sdid Wesle Suite 101,Europe program funds d purchase of AlE ..for.scued
<br /> Atlministretlon Building Canter $10 000 Detitalllelors animals
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 165,153,931 $ $ 165,153,931 $ 165,153,931 1$ $ 165,153,931 $ $ 165,153,931 $ $ $ $ 165,153,931
<br /> Sales Taxes $ 25,372,861 $ $ 25,372,861 $ 25,372,861 $ $ 25,372,861 $ $ 25,372,861 $ $ $ $ 25,372,861
<br /> License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ 313,260 $ $ 313,260 $ $ $ $ 313,260
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 18,837,987 $ $ 18,837,987 $ $ 18,837,987 $ 6,217 $ $ $ 18,944,204
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,763,286 $ $ 12,763,286 $ $ 12,763,286 $ $ $ $ 12,763,286
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,252,663 $ 3,252,663 $ 3,252,663 $ 29,000 $ 5,789 $ 3,287,452
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Alternative Financing $ $ $ $ $ 254,953 $ 254,953 $ 254,953
<br /> Fund Balance $ 7,808,00' $ 7,808,006 $ 7,709,977 $ 7,709,977 $ 74,305 $ 7,794,282 $ 7,784,282
<br /> Total General Fund Revenues $ 237,121,872 $ $ 237,121,872 $ 237,853,565 $ 1$ 237,853,565 $ 329,258 $ 238,182,823 $ 6,217 1$ 29,000 1$ 5,789 1$ 238,223,829
<br /> Expenditures
<br /> Community Relations-Public Affairs $ 288,826 $ $ 288,826 $ 295,483 $ 295,483 M$ 4,106,397
<br /> ,483 M$ 2,297,034
<br /> 5,483
<br /> Finance and Administrative Services $ 1,534,718 $ 1,534,718 $ 1,556,714 $ 1,556,714 ,714 ,714
<br /> Asset Mara ement Services $ 4,821,645 $ $ 4,821,645 $ 4,985,025 $ 4,985,025 $ 263,406 ,431 ,431
<br /> Human Resources $ 1,002,957 $ $ 1,002,957 $ 1,019,134 $ 1,019,134 ,134 ,134
<br /> Information Technologies $ 4,076,614 $ $ 4,076,614 $ 4,106,397 $ 4,106,397 ,397 ,397Non-De artmental $ 740,602 $ $ 740,602 $ 435,103 $ 435,103 ,103 ,103Support Services $ 12,465,362 $ $ 12,465,362 $ 11,527,650 $ $ 11,527,650 $ 263,406 1,056 $ $ $ 1,056General Government $ 23,540,653 $ $ 23,540,653 $ 23,710,313 $ $ 23,710,313 $ 0,313 $ $ $ 0,313Animal Services $ 2,248,103 $ $ 2,248,103 $ 2,291,245 $ 2,291,245 1,245 $ 5,789 7,034Trans nation Services $ 3,385,810 $ $ 3,385,810 $ 3,419,080 $ 3,419,080 9,080 ,0.0
<br /> Coo erative Extension $ 400,402 $ $ 400,402 $ 400,402 $ 400,402 $ 400,402 1 400,402
<br /> Economic Development $ 531,085 $ $ 531,085 $ 539,063 $ 539,063 $ 539,063 $ 539,063
<br /> DEAPR $ 4,043,083 $ $ 4,043,083 $ 4,149,817 $ 4,149,817 $ 4,149,817 $ 4,149,817
<br /> Planninq and Inspections $ 3,215,117 $ $ 3,215,117 $ 3,286,943 $ 3,286,943 $ 3,286,943 $ 3,286,943
<br /> Non-Departmental $ 597,490 $ $ 597,490 $ 597,490 $ 597,490 $ 597,490 $ 597,490
<br /> Community Services $ 14,421,090 $ $ 14,421,090 $ 14,684,040 $ $ 14,684,040 $ $ 14,684,040 $ $ $ 5,789 $ 14,689,829
<br /> Department of Social Services $ 20,319,204 $ $ 20,319,204 $ 20,826,888 $ 20,826,888 $ 65,852 $ 20,892,740 $ 20,892,740
<br /> Health $ 10,608,199 $ $ 10,608,199 $ 10,803,958 $ 10,803,958 $ 10,803,958 $ 10,803,958
<br /> Cardinal Innovations MOE $ 1,050,187 $ $ 1,050,187 $ 996,450 $ 996,450 $ 996,450 $ 996,450
<br /> Department on Aging $ 2,304,196 $ $ 2,304,196 $ 2,515,230 $ 2,515,230 $ 2,515,230 $ 6,217 $ 2,521,447
<br /> Child Support Seryces $ 1,118,127 $ $ 1,118,127 $ 1,134,027 $ 1,134,027 $ 1,134,027 $ 1,134,027
<br /> Human Rights and Relations $ 344,031 $ $ 344,031 $ 348,946 $ 348,946 $ 348,946 1 $ 348,946
<br /> Housing and CD $ 333,995 $ $ 333,995 $ 336,504 $ 336,504 $ 336,504 $ 336,504
<br /> Library Services $ 2,443,338 $ $ 2,443,338 $ 2,488,373 $ 2,488,373 $ 2,488,373 $ 2,488,373
<br /> Non-Departmental $ 2,301,629 $ $ 2,301,629 $ 2,165,576 $ 2,165,576 $ 2,165,576 $ 2,165,576
<br /> Human Services $ 40,822,906 $ $ 40,822,906 $ 41,615,952 $ $ 41,615,952 $ 65,852 $ 41,681,804 $ 6,217 $ $ $ 41,688,021
<br /> Courts $ 68,500 $ $ 68,500 $ 68,500 $ 68,500 $ 68,500 $ 68,500
<br /> Criminal Justice Resource Department $ 700,654 $ $ 700,654 $ 706,338 $ 706,338 $ 706,338 $ 706,338
<br /> Sheriff $ 14,076,091 $ $ 14,076,091 $ 14,350,232 1 $ 14,350,232 $ 14,350,232 $ 29,000 $ 14,379,232
<br /> Emergency Services $ 11,380,019 $ $ 11,380,019 $ 11,520,452 $ 11,520,452 $ 11,520,452 $ 11,520,452
<br /> Non Departmental $ 417,832 $ $ 417,832 $ 462,323 $ 462,323 $ 462,323 $ 462,323
<br /> Public Safety $ 26,643,096 $ $ 26,643,096 $ 27,107,845 $ $ 27,107,845 $ $ 27,107,845 $ $ 29,000 $ $ 27,136,845
<br /> Education $ 111,279,115 1$ 111,279,115 1$ 111,279,115 $ 111,279,115 i$ 111,279,115 $ 111,279,115
<br /> Transfers Out $ 7,949,650 $ $ 7,949,650 $ 7,928,650 $ 7,928,650 $ 7,928,650 $ 7:926,650
<br /> Total General Fund Appropriation $ 237,121,872 $ $ 237,121,872 $ 237,853,565 $ $ 237,853,565 $ 329,258 $ 238,182,823 $ 6,217 $ 29,000 $ 5,788 $ 238,223,829
<br /> E $ $ E E 3 $ E E $ E $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,423,571 $ 1,423,571 $ 1,423,571 $ 1,423,571 $ 1,423,571 $ 1,423,571
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 236,703 $ 236,703 $ 240,903 $ 240,903 $ 240,903 $ 240,903
<br /> Investment Earnings $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000 $ 4,000
<br /> Miscellaneous $ $ $ $ $ $
<br /> Alternative Financing $ $ $ $ $ 79,324 $ 79,324 $ 79,324
<br /> Appropriated Fund Balance $ 259,606 $ - $ 259,606 $ 259,606 $ 259,606 $ 184,036 $ 443,642 $ 443,642
<br /> Total Revenues $ 1,924,380 $ - $ 1,924,380 $ 1,928,580 $ 1,928,580 $ 263,360 $ 2,191,940 $ 2,191,940
<br /> Expenditures
<br /> General Government 1$ 211,168 $ 211,168 1$ 215,368 $ 215,368 $ 215,368 $ 215,368
<br /> Community Services i$ 1,713,212 1$ -1$ 1,713,212 1$ 1,713,212 1 1$ 1,713,212 1$ 263,360 1$ 1,976,572 1 $ 1,976,572
<br /> Total vectors Bureau Expenditures I$ 1,924,380 1$ -I$ 1,924,380 1$ 1,928,580 1$ -I$ 1,928,580 1$ 263,360 1$ 2,191,940 1$ - $ - $ - $ 2,191,940
<br /> Solid Waste Renewal and Replacement Fund
<br /> Revenues
<br /> Transfers from Solid Waste Operations Fund $ 1,520,006 $ 1,520,008 $ 1,520,008 $ 1,520,008 $ 1,520,008 $ 1,520,008
<br /> Alternative Financing $ 633,356 $ 833,356 $ 833,356 $ 309,456 $ 1,142,812 $ 1,142,812 $ 1,142,812
<br /> Total Revenues $ 2'353,364 1$ -I$ 2,353,364 1$ 2,353,364 1 1$ 2,662,820 1 1$ 2,662,820 1 1 1$ 2,662,820
<br /> Expenditures
<br /> Renewal and Replacement Fund $ 2,353,364 $ 2,353,364 1$ 2,353,364 1$ 309,456 1$ 2,662,820 $ 2,662,820 $ 2,662,820
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