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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 /> Displacement Fund Learning pogrem County Transit Plan
<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 /> Health $ 1,613,302 $ 1,613,302 $ 1,662,322 $ 2,500 $ 1,664,822
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ $ 19,019,547 $ $ $ 2,500 $ $ $ $ 19,022,047
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ $ 12,853,506 $ $ E $ $ $ $ 12,853,506
<br /> Investment Earnings $ 415,000 $ 415,000 $ 449,721 $ 449,721
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,320,456 $ 7,741 $ 287,218 $ 3,615,415
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Alternative Financing E E $ 254,953 $ 254,953
<br /> Fund Balance $ 7,808,00E $ 1,468,810 $ 9,276,81E $ 9,253,092 $ 9,253,092
<br /> Total General Fund Revenues E 237,121,572 E 1,468,810 E 238,590,682 $ $ 240,025,927 E E E 2,500 E 7,741 E E 287,218 E 240,323,38E
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ 421,862 $ 12,887,224 $ $ 11,996,733 $ $ $ E $ $ $ 11,996,733
<br /> General Government $ 23,540,653 $ 104,565 $ 23,645,218 $ $ 23,825,178 $ $ $ $ $ $ $ 23,825,178
<br /> Non-Departmental $ 597,490 $ 29,339 $ 626,829 $ 626,829 $ 287,218 $ 914,047
<br /> Community Services $ 14,421,090 $ 196,963 $ 14,618,053 $ $ 14,915,596 $ $ $ $ $ $ 287,218 $ 15,202,814
<br /> Health $ 10,608,199 $ 167,798 $ 10,775,997 $ 10,979,756 $ 2,500 $ 10,982,256
<br /> Library Services $ 2,443,338 $ $ 2,443,338 $ 2,496,753 $ 7,741 $ 2,504,494
<br /> Human Services $ 40,822,906 $ 410,483 $ 41,233,389 $ (100,000) $ 42,441,514 $ $ $ 2,500 $ 7,741 $ E $ 42,451,755
<br /> Public Safety $ 26,643,096 $ 334,937 $ 26,978,033 $ $ 27,539,141 $ $ E - - -E $ E $ 27,539,141
<br /> Education $ 111,279,115 $ 111,279,115 $ 111,279,115 - - - $ 111,279,115
<br /> Transfers Out E 7,949,650 E E 7,848,650 $ 100,000 s 8,028,650 $ 8,028,650
<br /> Total General Fund Appropriation $ 237,121,872 E 1,468,810 E 238,590,682 $ S 240,025,927 E E $ 2,500 $ 7,741 E $ 287,218 E 240,323,38E
<br /> s s s s s s s a s s s s
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax 1$ 6,262,8701 1$ 6,262,870 1 1$ 6,262,8701 1 1 1 1 1 1$ 6,262,870
<br /> Intergovernmental E E S E
<br /> Investment Earnings $ 9,850 $ 91850 $
<br /> 9,850 $ 9,850
<br /> Appropriated Fund Balance 1$ 40,000 1 1$ 40,000 1 1$ 70,0001 1 1 1 1$ 75,0001 1$ 145,000
<br /> Total Fire Districts Fund Revenue I E 6,312,7201 E I E 6,312,720 1 1$ 6,342,720 E I E I E I E I E 75,000 E I E 6,417,720
<br /> Expenditures
<br /> Remittance to Fire Districts 1$ 6,312,7201 E 1$ 6,312,720 1 1$ 6,342,7201 1 1 1 1$ 75,0001 1E 6,417,720
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental 1$ 144,765 $ 144,765 1$ 741,3301 1$ 4,397 $ 745,727
<br /> Charges for Services $ 65,Goo $ 65,000 $ 85,000 $ 85,000
<br /> Transfer from General Fund $ 57,043 $ 57,043 $ 57,043 $ 57,043
<br /> Miscellaneous E $ 40,000 $ 20,000 $ 60,000
<br /> Transfer from Other Funds E $ E
<br /> Appropriated Fund Balance $ 4,421 $ 1,691 $ 6,112 $ 6,112 $ 6,112
<br /> Total Revenues $ 271,229 $ 1,691 $ 272,920 $ - $ 929,485 $ 20,000 $ 4,397 $ - $ - $ - $ - $ 953,882
<br /> Expenditures
<br /> Electric Vehicle Charging Stations $ $ 147,247 $ 147,247
<br /> Support Services $ - $ $ - $ - $ 147,247 $ $ $ $ $ $ $ 147,247
<br /> Petco Foundation Grant-Animal Services $ $ 20,000 $ 20,000
<br /> Petco Foundation Grant W BC-Animal Service $ $ $ 40,000 $ 40,000
<br /> Community Services $ - $ - $ - $ - $ 40,000 $ - $ - $ - $ - $ $ $ 60.000
<br /> Senior Citizen Health P-tion(Wellness) $ 141,464 $ 1,691 $ 143,155 $ 163,155 $ 163,155
<br /> Human Rights 6 Relations HUD Grant(Mufti-Yr) E $ 227,509 $ 227,509
<br /> Emergency Solutions Grant-DSS(Multi-Yr) $ $ 40,000 $ 4,397 $ 44,397
<br /> United Way-FSA-Health(Multi-Yr) E E $ 31,809 $ 31,809
<br /> Outreach Literacy Time to Read-Library $ 94,765 $ 94,765 $ 94,765 1 $ 94,765
<br /> Human Services $ 236,229 $ 1,691 $ 237,920 $ - $ 557,238 $ - $ 4,3971$ -1 E -1 E -1 E -i E 561,635
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ $ 150,000 $ 150,000
<br /> Public Safety $ 35,000 $ - $ 35,000 $ - $ 185,000 $ - $ - $ - $ - $ - $ - $ 185,000
<br /> Total Expenditures $ 271,229 $ 1,691 $ 272,920 $ - $ 929,485 $ - $ 4,397 $ -1 E -1 E -1 E - $ 953,882
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