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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 /> Appmpnetion d 2.Dapad-rt d Social 3.Juvenile Cnme
<br /> $200,wo from Social Services-Raceipl d Prevention Council 4.Housing and
<br /> $7,155 in -unity
<br /> CanmuMY 5.Hwang and 6.Animal SeMcas-
<br /> Juatica Reserve funds to (JCPq-Receipt d
<br /> 1.D dmentwAin Givin dwaCm for footl Devel merit-Receit Communi R-i d$500 in
<br /> Human Rights and Receipt d$2]50 frrom g program disno-aly op p tY
<br /> Original Encumbrance Budget as Amended Raagons and Housing Budget as Amended pl pantry and school trngs awaNetl to dadditiona Davaopmed- C-nity Giving Budget as Amended
<br /> ginel Budget Budget es Amended the Duke Enaryy and supplies,and receipt d Adminiam[ive Nnds d Ndificatiw horn HUD d funds to Hack a pM toad
<br /> Ca Forwards Through BOA#9 and Community Through BOA#9-A Baamereng to help tuna Through BOA#10
<br /> my 9 9 Valasas Energy far the atltlkiwal one-time $]8,3]0(mm HUD to be obligdiw to repair the pantry for wmmunily 9
<br /> Development br rental Oparedon Fan Pogrom LIEAP Black Grant COVI0.18 respwsa used toward the Section HOME program in the embers during the
<br /> as8stance,legal aid, wkh remde server
<br /> and use dte P- fundad$13,895for access training,and 8Hwsing Choice amwnt$9,261 COVID-19 crisis
<br /> client assistance with Vcucher Program
<br /> personnel hexing and cooling bills licensing
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 165,153,931 $ $ 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 $ $ $ $ $ $ $ 25,372,861
<br /> License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ 313,260 $ $ $ $ $ $ $ 313,260
<br /> Aging $ 719,610 $ 719,610 $ 764,981 $ 764,981 $ 2,750 $ 767,731
<br /> Social Services $ 9,740,402 $ 9,740,402 $ 10,003,403 $ 10,003,403 $ 13,985 $ 10,017,388
<br /> Other $ 1,093,134 $ 1,093,134 $ 1,404,291 $ 1,404,291 $ 2,436 $ 1,406,727
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 19,022,047 $ $ 19,022,047 $ 2,750 $ 13,985 $ 2,436 $ $ $ $ 19,041,218
<br /> Charges for Service $ 12,704,833 E $ 12,704,833 $ 12,853,506 $ $ 12,853,506 $ $ $ E $ $ $ 12,853,506
<br /> Investment Earnings $ 415,000 $ 415,000 $ 449,721 $ 449,721 $ "9,721
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 S 3,642,873 $ 3,642,873 $ 7,155 $ 500 $ 3,650,528
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 E 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Alternative Financin $ $ $ 254,953 1 1$ 254,953 1 1 1 1$ 254,953
<br /> Fund Balance $ 7,303,006 $ 1,468,810 $ 9,276,316 $ 9,253,092 $ 9,253,092 1 1 1 9,261 1 $ 9262,353
<br /> Total General Fund Revenues $ 237,121,872 $ 1,468,810 $ 233,590,682 $ 240,350,844 $ $ 240,350,844 $ 2,750 $ 21,140 $ 2,436 $ $ 9,261 $ 500 $ 2401366,931
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ 421,862 $ 12,887,224 $ 11,996,733 $ $ 11,996,733 $ E $ $ E E $ 11,996,733
<br /> General Government $ 23,540,653 $ 104,565 $ 23,645,218 $ 23,825,178 $ $ 23,825,178 $ $ $ $ $ $ $ 23,825,178
<br /> Animal Services $ 2,248,103 $ 13,693 $ 2,261,796 $ 2,346,989 $ 2,346,989 $ 500 $ 2,347,489
<br /> Community Services 14,421,090 T 1-96.963 14,618,053 15,210,272 15,210,272 500 s 15,210,T72
<br /> Deartment of Social Services $ 20,319,204 $ 135,919 $ 20,455,123 $ 21,427,141 $ 21,427,141 $ 21,140 $ 21,448,281
<br /> Department on Aging $ 2,304,196 $ 51,422 $ 2,355,618 $ 2,601,017 $ 2,601,017 $ 2,750 $ 2,603,767
<br /> Human Rights and Relations 344,031 344,031 348,946 76,000 418,946 418,946
<br /> Non-Departmental $ 2,301,629 $ 555 $ 2,302,184 $ 2,166,131 $ 200,000 $ 1,966,131 $ 1,966,131
<br /> Human Services $ 40,822,906 $ 410,483 $ 41,233,389 $ 42,451,755 E 130,000 $ 42,321,755 $ 2,750 $ 21,140 $ $ $ $ $ 42,345,645
<br /> Non Departmental $ 417,832 $ 3,710 $ 421,542 $ 466,033 $ 466,033 $ 2,436 $ 468,469
<br /> Public Safet $ 26,643,096 S 334,937 $ 26,976,033 $ 27,559,141 $ $ 27,559,14, $ $ $ 2,436 $ $ $ $ 27,561,577
<br /> Education $ 111,278,115 $ 111,279,115 E 111,279,115 $ 111,279,115 $ 111,279,115
<br /> Transfers Out 7,849,650 7,848,650 6,026,650 130,000 8,158,650 9,261 8,187,911
<br /> Total General FuntlApproprlatlon 237,121,872 1,468,810 238,590,682 240,550,No 240,350,844 2,750 21,140 2,438 8,261 500 240,386,951
<br /> E E E E E E E E E E E E E
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Inter overnmental $ 4,201,264 $ 4,201,264 E 4,939,218 $ 4,939,218 $ 79,370 $ 5,018,588
<br /> Miscellaneous $ $ $
<br /> Transfer from General Fund $ 221,060 E 221,060 E 221,260 E 221,060 E 221,080
<br /> Appropriated Fund Balance $ - $ 11,B52 $ 11,652 E 82,652 $ 82,652 $ 82,652
<br /> Total Housing Fund Revenues I E 4,422,324 1$ 11,652 1$ 4,433,978 $ 5,242,930 1 1 E 5,242,9301 1 1 1 1 1 E 5,322,300
<br /> Expenditures
<br /> Housing Fund 1$ 4,47.2,324 1$ 11,652 $ 4,433,976 $ 5,242,930 $ 5,242,930 $ 79,370 $ 5,322,300
<br /> Community Development Fund(HOME Program)
<br /> Revenues
<br /> Inter overnmental $ 396,399 $ 396,399 $ 396,399 $ 398,399 $ 398,399
<br /> Program Income $ 13,306 $ 13,306 $ 13,306 E 13,306 $ 13,306
<br /> Tmnster from General Fund $ 222,453 $ 222,453 $ 222,453 $ 222,453 $ 9,261 $ 231,714
<br /> Total Revenges $ 834,156 E - $ 834,156 E 634,156 $ 634,158 E 643,41.
<br /> Expenditures
<br /> HOME Program 634,156 634,156 634,156 634,158 9,261 643,419
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