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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 Vshars Bureau Funtl 1.Depadment on Aging 3.Anima1SerNces-
<br /> Solid
<br /> Fund
<br /> Waste Enter and Department d -racalpt d eddXlonal 2.Sherifrs Office- r"pt d Communily
<br /> Fund-.ing fAftw,otive recelplof onatio
<br /> Social SerNces-Lease Health Care Promdions GiNng tlonations of
<br /> Original Encumbrance Budget as Amended Financing for Budget as Amended Budget as Amentled tlesignaletl tlonalions Budget as Amended
<br /> ginal Budget Carry Fomards Budget as Amended Throu hBOA#4 remedlallon work at the Through BOA#4-B and Ranovallons M 308 Throu hBOA#4-C funds of$3,ccc,and totaling$2s,000 for ine $5,]89 for use toward
<br /> 9 W.Franklin Street and 9 additional Fit Feet g emergenq metlical Through BOA#5
<br /> Sditl Waste Suite 101,Europe program funds d Purchase at ra D rare for rescued
<br /> Atlministrellon Building Canter $10000 Mialllelors animals
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 144,765 $ 144,765 $ 513,821 $ 513,821 $ 513,821 $ 513,621
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 10,000 $ 75,000
<br /> Transfer from General Fund $ 57,043 $ 57,043 $ 57,043 $ 57,043 $ 57,043 $ 57,043
<br /> Miscellaneous $ $ 40,000 $ 40,000 $ 40,000 $ 40,000
<br /> Transfer from Other Funds $ $ $ $ $
<br /> Appropriated Fund Balance $ 4,421 $ - $ 4,421 $ 4,421 $ 4,421 $ 4,421 $ 4,421
<br /> Total Revenues $ 271,229 $ $ 271,229 $ 680,285 $ - $ 680,285 $ - $ 680,285 $ 10,000 $ - $ $ 690,285
<br /> Expenditures
<br /> Support Services $ - $ - $ - $ 147,247 $ - $ 147,247 $ - $ 147,247 $ - $ - $ - $ 147,247
<br /> Community Services $ - $ - $ - $ 40.000 $ - $ 40,000 $ - $ 40.000 $ - $ - $ - $ 40,000
<br /> Senior Citizen Health Promotion(Wellnees) $ 141,464 $ - $ 141,464 $ 141,464 $ 141,464 $ 141,464 $ 10,000 $ 151,464
<br /> Emergency Solutions Grant-DSS(Multi-Yr) $ $ 40,000 $ 40,000 $ 40,000 $ 40,000
<br /> United Way-FSA-Health(Multi-Yr) $ $ $ 31,809 $ 31,809 $ 31,809 $ 31,809
<br /> Outreach Literacy Time to Read-Library $ 94,765 $ 94,765 $ 94,765 $ 94,765 $ 94,765 $ 94,765
<br /> Human Services $ 236,229 $ - $ 236,229 $ 308,038 $ - $ 308,038 $ - $ 308,038 $ 10,000 $ - $ - $ 318,038
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ $ 150,000 $ 150,000 $ 150,000 $ 150,000
<br /> Public Safety $ 35,000 $ - $ 35,000 $ 185,000 $ - $ 185,000 $ - $ 185,000 $ - $ - $ - $ 185,000
<br /> Total Expenditures $ 271,229 1$ - $ 271,229 $ 680,285 $ - $ 680,285 $ - $ 680,285 $ 10,000 $ - $ - $ 690,285
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