|
Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows: 3
<br /> 1.Animal Services- 3.Criminal Justice
<br /> Receipt of a total of Resource Department-
<br /> $7,458 in Community 2.Human Rights and Receipt of grant funds of
<br /> Giving Funds to provide Relations-Receipt of an $20,000 from Cardinal
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended shelter and enrichment assistance award of Innovations Healthcare to Budget as Amended
<br /> Carry Forwards Through BOA#8 for shelter cats,and to $10,000 from HUD to help people exiting jail or Through BOA#9
<br /> provide veterinary provide fair housing prison in Orange County
<br /> services,both are education and outreach with emergency housing
<br /> consistent with the and supplies during the
<br /> donations purposes crisis
<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 /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 19,022,047 $ $ $ $ 19,022,047
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,853,506 $ $ $ $ 12,853,506
<br /> Investment Earnings $ 415,000 $ 415,000 $ 449,721 $ 449,721
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,615,415 $ 7,458 $ 20,000 $ 3,642,873
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Alternative Financin $ $ $ 254,953 $ 254,953
<br /> Fund Balance1$ 7,808,006 1$ 1,468,810 1$ 9,276,816 $ 9,253,092 $ 9,253,092
<br /> Total General Fund Revenues $ 237,121,872 1$ 1,468,810 1$ 238,590,682 $ 240,323,386 $ 7,458 $ $ 20,000 $ 240,350,844
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ 421,862 $ 12,887,224 $ 11,996,733 $ $ $ $ 11,996,733
<br /> General Government $ 23,540,653 $ 104,565 $ 23,645,218 $ 23,825,178 $ $ $ $ 23,825,178
<br /> Animal Services $ 2,248,103 $ 13,693 $ 2,261,796 $ 2,339,531 $ 7,458 $ 2,346,989
<br /> Community Services $ 14,421,090 $ 196,963 $ 14,618,053 $ 15,202,814 $ 7,458 $ $ $ 15,210,272
<br /> Human Services $ 40,822,906 $ 410,483 $ 41,233,389 $ 42,451,755 $ $ $ $ 42,451,755
<br /> Criminal Justice Resource Department $ 700,654 $ 29,287 $ 729,941 $ 735,625 $ 20,000 $ 755,625
<br /> Public Safety $ 26,643,096 $ 334,937 $ 26,978,033 $ 27,539,141 $ $ $ 20,000 $ 27,559,141
<br /> Education $ II1I 9,115 $ 111,279,115 1 111,279,115 1 111,279,115
<br /> Transfers Out $ 7,949,650 $ $ 7,949,650 $ 8,028,650 $ 8,028,650
<br /> Total General Fund Appropriation 1$ 237,121,872 $ 1,468,810 1$ 238,590,682 1$ 240,323,386 1$ 7,458 1$ $ 20,000 1$ 240,350,844
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 144,765 $ 144,765 $ 745,727 $ 10,000 $ 755,727
<br /> Charges for Services $ 65,000 $ 65,000 $ 85,000 $ 85,000
<br /> Transfer from General Fund $ 57,043 $ 57,043 $ 57,043 $ 57,043
<br /> Miscellaneous $ $ 60,000 $ 60,000
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ 4,421 $ 1,691 $ 6,112 $ 6,112 $ 6,112
<br /> Total Revenues $ 271,229 $ 1,691 $ 272,920 $ 953,882 $ - $ 10,000 $ - $ 963,882
<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(WBC)-Animal Services $ $ $ 40,000 $ 40,000
<br /> Community Services $ - $ - $ - $ 60,000 $ - $ - $ - $ 60,000
<br /> Senior Citizen Health Promotion(Wellness) $ 141,464 $ 1,691 $ 143,155 $ 163,155 $ 163,155
<br /> Human Rights&Relations HUD Grant Multi-Yr $ $ 227,509 $ 10,000 $ 237,509
<br /> Emergency Solutions Grant-DSS Multi-Yr $ $ 44,397 $ 44,397
<br /> UnitedWay-FSA-Health Multi-Yr $ $ $ 31,809 $ 31,809
<br /> Outreach Literacy Time to Read-Library $ 94,765 $ 94,765 $ 94,765 $ 94,765
<br /> Human Services 236,229 1,691 237,920 561,635 10,000 571,635
<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 $ 953,882 $ - $ 10,000 $ - $ 963,882
<br /> 1
<br />
|