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Attachment 1.Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as tollows:
<br /> slog antl 2Emegency Services- 7.Article 4fi S.I.Tar 9.TecM1nlral
<br /> Communi 3.Allocation 111 2019-4.Allocation d FY 2019-5 fi.Nan-Departmental- Amendment-m= 10 C"" IJ tI 11.An.Commissian-
<br /> b Recept d$31p79 In 0 20 .Allocation d FY 201 a- Fund-R.`.utd B
<br /> erelopment-Receipt Budgeted employs. Budgeted Salary Receiptdme County'' 6.SM1enirs Oece-Year-iFe budgeted Tanshrb ^m,na us ce �da$15,000
<br /> CARES Act-der 20 Butlgdetl 401k Pen $100,000 antl any Resource Depen nt-
<br /> Eneumbranee Budget as Amended d$54,9011n Relldf��tl�;and receipt ado s-ewaNa Swn'.d$2000,000 En ancemeMd Stets-wide per capita resldualbaa^`.'tram end etljustmedato tM1e Other Funds Brie Hae11M1 re`elpt d$20,-In 9N nt awaNtramthe Butlget as Amended
<br /> Original Budget Budget a6 Amended relmbuaemen rands ,.no$711,383 wIthIn Wt nth.axectee share"the corona.ro' DroB Fodeuure Funa' an Dedal Funa)Inthe Idgrent ..carding Ada Throu hBOA#11
<br /> Carry FOrWirtl6 Through BOA#10 fran the Twmstas pert °f atltltionalEmeryency tlepartmedato crnar departments to`mar $fi00,000 MM1in RNid Funding,CRFI in LtM1ePaI�B�sin Qa antl the Jail Inmate mountd$2,fiafi,222 to C�VdID-k19 Rol of Council to support 9
<br /> anagement S tlepatlmdnsbmver
<br /> d Ore Department's performance Gmnt M1e pertormance awaNs N story SaainBs,^ M1eae increeam th.amound Eme Fundln for Fonda Support SerNces Non- nlnnovations'nand
<br /> Housing Stablllzetion funds d$54,506 t9raded In FY 2019-20 �FY 2019-20 $2,fifi5,753. s9ellb mess BtO Depenmedaltobe paid impadetl by COVID-19
<br /> proSrem ma ua m out dthe Generel Fund
<br /> General Fund
<br /> Revenue
<br /> property Taxes $ 165,153,931 $ $ 165,153,931 $ 165,153,931 $ $ $ $ $ $ $ $ $ $ $ $ 165,153,931
<br /> sales Taxea $ 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 /> Local $ 225,317 $ 225,317 $ 225,317 $ 31,479 $ 2,665,753 $ 2,922,549
<br /> Inter overnmental $ 18,278,612 $ $ 18,278,612 $ 19,041,218 $ $ 31,479 $ $ $ $ 2,665,753 $ $ $ $ $ $ 21,738,450
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,853,506 $ $ $ $ $ $ $ $ $ $ $ $ 12,853,506
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,650,528 $ 20,000 $ 3,670,528
<br /> Transfers from Other Futnts $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 35,070 $ 4,009,670
<br /> Fund Balance $ 7,808,006 $ 1,468,810 $ 9,276,816 $ 9,262,353 $ 9,262,353
<br /> Total Ganwal Fund Revenue $ 237,121,872 $ 1,468,810 $ 238,590,682 $ 240,386,931 $ $ 31,479 $ $ $ $ 2,665,753 $ $ 35,070 $ $ 20,000 $ $ 243,139,233
<br /> Ex enditures
<br /> Asset Man erred Services $ 4,821 645 $ 141,280 $ 4,962,925 $ 5,126,305 $ 22,367 $ 78,129 $ 21,538 $ 570,000 $ 5,662 081
<br /> Human Resources $ 1,002957 $ 15,309 $ 1018,266 $ 1034,443 $ 10231 $ 2,615 $ 11078 $ 104,251 $ 1,157388
<br /> Infomralion Technd le $ 4,076611 $ 132,061 $ 4208'675 $ 4238,458 $ 17701 $ 81,091 $ 16291 $ 145,000 $ 4,336359
<br /> Non-De arlmenlal $ 740602 $ 43,885 $ 784,487 $ 391,218 $ 711383 $ 2,000,000 $ 600000 $ 1,119,617 $ 1,417016
<br /> support
<br /> Services $ 12,466,362 $ 421,862 $ 12,887,224 $ 11,996,733 $ E $ fi44,786 $ 1,794,709 $ 538,460 $ 1,938,868 $ $ $ $ $ $ 14,547,064
<br /> Non-De arlmental $ 105,000 $ $ 105,000 $ 106,800 $ 2,686,222 $ 2,793022
<br /> General Government $ 23,540,653 $ 104,565 $ 23,645,218 $ 23,825,178 $ $ $ 71,341 E 119,532 $ 74,926 $ 40,000 $ $ $ 2,686,222 $ $ $ 261578,135
<br /> DEAPR $ 4,043083 $ 29680 $ 4072,763 $ 4179,497 $ 29581 $ 50,185 $ 28143 $ 26,000 $ 4,213036
<br /> Community Services $ 14,421,090 $ 196,963 $ 16,618,053 $ 15,210,772 $ $ $ 101,688 E 450,052 $ 97,492 E 26,000 $ $ $ $ $ $ 14,985,900
<br /> De anmenl of Social Services $ 20,319204 $ 135919 $ 20455,123 $ 21448,281 $ 125196 $ 651,063 $ 107960 $ 103,136 $ 21,133510
<br /> Human Rights and Relations $ 344.031 $ $ 344.031 $ 406.896 $ 2.902 $ (21.6911 $ 243 $ 57.590 $ 445.740
<br /> Housing and CD $ 333,995 $ 3'560 $ 370,555 $ 273,064 $ 2,046 $ 30,111 $ 17,875 $ 12,000 $ 335,096
<br /> Human Services S 40,822,906 $ 410,483 S 41,233,389 $ 42,345,646 $ S $ 261,614 $ 1,215,084 $ 240,827 S 172,726 $ $ $ S $ $ 41,805,728
<br /> Criminal Justice Resoume De anment $ 700,654 $ 29,287 $ 729,941 $ 755,625 $ fi 341 $ 6 355 $ 8,499 $ 31,457 $ 20,000 $ 815,567
<br /> Sheriff $ 14,071011 $ 137 644 $ 14 213,735 $ 14 584,235 $ 119,427 $ 375,570 $ 32,193 $ 35,070 $ 15,146 495
<br /> Ememencv Services $ 11.380,01, $ 151.816 $ 11.531.835 $ 11.672.268 $ 31.479 $ 84.375 $ (379.2561 $ 84.523 $ 101.500 $ 11.594,889
<br /> Public Safer $ 26,643,096 $ 334,937 $ 26,978,033 $ 27,561,577 $ $ 31,479 $ 210,143 $ 10,041 $ 125,215 $ 132,957 $ $ 35,070 $ $ 20,000 $ $ 28,106,400
<br /> Education S 111,279,115 S 111,279,115 $ 111,279,116 S 111,279,115
<br /> Transfers Out S 7,949,660 $ $ 7,949,650 $ 8,167,911 S 365,202 E 2,686,222 S 5,836,891
<br /> Total General Fund Appropriation S 237,121,872 S 1,468,810 $ 238,590,682 $ 240,386,931 E $ 31,479 $ S $ S 2,665,753 $ $ 35,070 $ S 20,000 $ S 243,139,233
<br /> $
<br /> S S $ $ S $ S $ S 0 $ S $ S $ $ 0
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,423,571 $ 1.423,571 $ 1,423,571 $ 1,423,571
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Into o mental $ 236,703 $ 236,703 $ 415,405 $ 15,000 $ 430,405
<br /> Investment Eamlrlgs $ 4,000 $ 4,000 $ 4,000 $ 4,000
<br /> Miscellaneous $ $ $ 3,901 $ 3,901
<br /> Alternative Financing $ $ $ 79,324 $ 79,324
<br /> From Gemsel Fund $ 25,000 $ 25,000
<br /> Appropriated Fund Balance $ 259,606 $ 2.438 $ 262,0M $ 446,080 $ 446,080
<br /> Total Revenws $ 1,924,380 $ 2,438 $ 1,926,818 $ 2,372,781 $ 25,000 $ 2,412,781
<br /> ndhures
<br /> General Government $ 211,118 E 211,IN E 215,368 $ 15,000 $ 230,368
<br /> Commun6 Services $ 1,713,212 $ 2,438 E 1,715,fi50 $ 2,1571413 $ 25,000 $ 2,182,113
<br /> Total Visitors Bureau Expenditures $ 1,924,380 S 2,438 $ 1,926,818 $ 2,372,781 $ - $ - $ - $ - $ - $ 25,000 $ - $ - $ - $ - $ 15,000 S 2,412,781
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Inter ovemmental $ 4,201,264 $ 4,201,264 $ 5,018,588 E 5,018,588
<br /> Miscellaneous $ $
<br /> Transferfrom General Fund $ 221,060 $ 221,260 $ 221,060 $ 50,000 E 271,Ofi0
<br /> Appropriated Fund Balance $ - $ 11,652 $ 11,fi52 $ 82,652 $ 82,652
<br /> Total Housing Fund Revenues $ 4,47.2,324 $ 11,652 $ 4,433,976 1$ 5,322,300 1 $ 50,000 1 $ 5,372,300
<br /> nditures
<br /> Housin Fund Is 4,422,324 $ 11,652 $ 4,433,976 1$ 5,322,300 1 $ 50,000 $ 5,372,300
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