|
Attachment 1.Orange County Proposed FY 2020.21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows: I I
<br /> DAM$-Capi�a� I I
<br /> enag rag ��sxiap4lgs ly reima-�remmrar
<br /> sal%ex3 eWay for uatie�l aM �onas nices P7 CC T ranpt�llo �eE1C�310 D munity erlalT.ingcle`e samlea �dmenc econa W epasSmm (2)CPBESMgrenl mCPRESAU an oleYW^.00O
<br /> W e$C,64xn T wing$tg�sg muniry Gi ngn sdE1TE.Sa
<br /> Encumbrance ButlgN as AmerMetl mvswmin receipt bCa rvc caAaEs met mme a Budgetas Amandetl
<br /> Original BudgN BudgN as Amendetl muniry:rereipl gmram mlalio$1ea5ii = cOn"Oi a"ti Po D5ax.591I mr Nrouga rvco66m ealFrerkii muniym
<br /> Carry Forwartls Through BOA 80p. sarery reiamam Throu hBOA OS
<br /> mei$1,769'in et revers evictions one ereelct ene enn 9
<br /> Ire Am cpmm pity ry m eNCI n animals �tiI($1ae,3 sM oam wiiey aiamnrecnom, fp
<br /> mtci Slsa65] n e6) n.g._W n a(5)
<br /> 6�ee cl�s�. ream remover elm ,area ereeanal en ume COViD i. canaem a aces CPR nevi
<br /> COVID reIIN ve apt tlCeme
<br /> Oenafal Funtl
<br /> Revenue
<br /> Pr Taxes $ 167 694 880 $ S 167 694 880 $ 167 694 880 $ $ S $ S S S S S S S S 167 694 880
<br /> Sales Taxes $ 23,827,353 $ $ 23,827,363 $ 23,827,353 $ $ f $ f $ f $ f $ f f 23.827.353
<br /> Cleanse aM Pormlts $ 274,550 $ $ 214 550 $ 274.5% $ $ 4 $ 4 $ 4 $ 4 $ 4 $ 274.550
<br /> $ 7141]] $ 714177 $ 944622 $ 8592 $ 953214
<br /> Trens nation Services $ 1,191.810 $ 1.191,810 $ 1,528.111 $ 448,396 $ 1,976.507
<br /> Sodel Services $ 1002694] $ 10026947 $ 10093134 $ 1365] $ 10107391
<br /> IMar owrnmaMal $ 1])10005 $ $ 1)710005 $ 23528282 $ 8592 $ S 1385) $ $ $ $ M8396 $ $ $ S $ M998927
<br /> ChameEfor Service $ 12.645,090 $ E 12,545.090 $ 12.645.090 $ $ E f E $ E $ E f E $ 12,645.090
<br /> InwstmeM Eamin $ 515000 S 515000 $ 515000 $ 515000
<br /> Miscellaneous $ 2624009 E 2624009 $ 3168653 $ 9830) $ 3206960
<br /> Transfers from Other FuMs f SA66.81] $ 5.488.81) f 8.821.81] $ 80.000 f 8.)01.81]
<br /> Fund Balance $ 8.268.603 E 8.268.6.3 $ ].8)).302 $ (165.0001 $ 165.66] f ].9)).969
<br /> i-1 General Fund Revenues $ 239,046.307 S $ 239.048.30) f 218.250.927 S 8.592 $ $ 1-Sr $ $ f S 283.398 $ $ $ 203.974 $ 80.000 f 218.640.S18
<br /> nd'dures
<br /> Asset Man emenl Services $ 5,337,736 $ $ 5 33]T36 $ 5 808.846 $ 38 30] $ 5 84]153
<br /> Non-Departmental $ 68].264 $ $ 687.264 $ 2,198.640 $ (224.715) $ 1,973.925
<br /> Su rtServices $ 12))3209 $ E 12])3209 $ 153381]] E $ E $ $ $ $ f (224,715) E f 3830] $ $ 15152769
<br /> General G.=MM S 25639107 $ $ 25639107 $ 28094128 $ $ $ $ $ $ $ $ S $ S $ 28094128
<br /> Trans nation Services $ 325]048 $ $ 325]098 $ 325]048 $ 283386 $ 3590444
<br /> Community SaMeas $ 14.322.250 S $ 14.322.250 $ 14,667.196 $ $ $ $ $ $ $ 283.396 $ $ $ $ $ 14.950.592
<br /> rMent N Sadal Services $ 21,351,429 $ $ 21,351,429 $ 21 618109 $ 13,657 $ 21,632,766
<br /> rhneM on $ 2,192.238 $ $ 2.192,238 $ 2,422,683 $ 8,592 $ 2,431.275
<br /> Human Servicesm $ 41614328 $ E 41614328 $ 42915308 $ 8592 $ $ 13657 $ E $ $ $ $ $ E $ 4293)55]
<br /> Eme c Services $ 11816610 $ $ 11816610 $ 11916110 $ 80000 $ 11996110
<br /> PUMIe$stet $ 2]994203 S $ 27954203 $ 28197419 S $ S $ S $ S $ $ $ $ 80000 $ 282))419
<br /> Etlucetion $ 111.737.971 E 111.)3).9)1 f 111.857.971 $ 111.85).9]1
<br /> Transfers Out f 4,985.239 S S 4.985.239 $ ],1)9.]28 $ 2M.715 f 165.667 f ],5)0.110
<br /> Total General Funtl Appropflatbn $ 249,046.30] $ $ 239.046,30) $ 2.250.927 $ 8.592 f E 13.65) f E f S 283.396 f E f 203.9]4 $ 80.000 f 246..0.546
<br /> $ $ $ $ $ $ E $ E $ E $ E $ $ f
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occu anc Tax $ 1M3068 $ 12A3066 $ 1M3068 $ 1M3068
<br /> Sales aM Feea $ No $ Goo $ No $ No
<br /> IMar owrnmeMal $ 368963 $ 388983 $ 391983 W$ 166.511
<br /> 511 $ 10750 $ 569224
<br /> ImestmeM Eamin $ 4000 E 4000 $ 0000 $ 0000
<br /> From General FuM $ $ $ 65000 $ 165667 $ 23088]
<br /> S-1I Business Loan Funtls $ 60000 $ 50000
<br /> A ro iatetl Funtl Balance $ 8468 $ - S 8468 $ 9988 $ 9988
<br /> Total Revenues f 1.621..17 E - E 1.621.011 $ 1.)64.51] E - E - $ 10.]50 E - f - E - f - E - f 165.66] E - f 2.10).445
<br /> Mitures
<br /> Generel G-mmeM $ 225.199 S 225199 $ 2A0199 $ 2A0199
<br /> Cgmmunil Services $ 1 385 818 $ - E 1 395 818 $ 1 S24 318 $ 166 511 $ 10]50 $ 161,667 $ 1 86)246
<br /> total Housing Funtl Revenues $ 1.621.017 $ - $ 1.621,017 $ 1,)64.51] S - $ 166.5111$
<br /> Community Dewlopm Rt Funtl(Housing DwplacemeM Program)
<br /> Rewnuea
<br /> Trensfw fromG-1 Fund $ )5000 $ ]5000 $ 1848081 $ 191a96 E 80000 f 20609]]
<br /> Into mantel $ 174)803 $ 1856 62 1 3604285
<br /> Total Revenues f 75.000 1$ -I$ 75.000 1$ 3.696.884 1 1 1 1 1 1 1 1 1 1 1 1$ 5.666.262
<br /> Ex Mitures
<br /> Housing Disdacement Program 1 f 75,000 1 E 75.000 1 f 4.696,884 1 1 1 1 1 1 1 f 191,896 $ 1,856,482 $ (80.0001 $ 5.665,262
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Rewnuea
<br /> Generel Govem.-Revenue $ $ $
<br /> Inle mental f 271,716 S 271,716 1$ 556,716 $ 556,716
<br /> AWlxiRs,,l Fund Balance $ $ $ $
<br /> Trensfw from Gm (Fund $ 91609 S 91603 f 202011 $ 32819 $ 234830
<br /> iotN Revenues f 363.319 $ - $ 383.319 f )56.727 $ - f - $ - f - $ - f - $ - f 32.819 $ - $ - $ - f )91.548
<br /> Ex Mitures
<br /> Homelessness P.rt-.!,IDPr re $ 363,319 $ 363,319 1$ 758,727 $ 32,819 $ 791,546
<br /> Gmnt Pmiect Funtl
<br /> Rewnue.
<br /> IMar owrnmeMal $ 480.481 $ 48CI 81 $ 630.08 $ 36.000 $ 665.08
<br /> Cha as for SaMeas $ )5000 $ ]5000 $ )5000 $ 75000
<br /> Transfer from General Fund $ 103 420 E 109 20 $ 118420 $ 118420
<br /> Miscellaneous $ 1$ 252411 1 1 1 1 $ 252411
<br /> Transfer from Other Funds E f $
<br /> A ro rlatetl Funtl Balance $ $ $ $ $
<br /> Total Revenues $ 658.901 1 E -1$ 658.901 1$ 1.076.419 1 E - $ -I E -1$ -I E -1$ 36.000 1 E - $ - E - $ - E - $ 1.111.419
<br /> Ex Mitures
<br /> Su rt Servitta f -M � $
<br /> - S - $ - S - $ - S - f - S - f - S - f - S - f
<br /> General a-m-. )2 629 62 8912] 8917Communi S,m- $ - - $ - $ - $ - $ - $ - E - $ - $ - $ - $ - $ - f - $
<br /> Human SaMeae f 401.272 .2)2 f 6Ba.aa3 S - f - S - f - S - f - S - f - S - f - S - f 696.6a3
<br /> EM Performance Grent $ 35.000 ,000 $ 35.000 35,000 $ ]0.000
<br /> Puhlie6NN 185000000 300409 35000 335409
<br /> iotN l:xpentlifures $ 658.901 .901 $ 1.076.419 $ - $ - $ - $ - $ - $ 35.000 S - $ - $ - $ - $ - $ 1.111.419
<br /> DSS Client Services Funtl
<br /> Rewnuea
<br /> Inle mental f E $ 20994 E 4642 f 2505
<br /> Generel Govemm- $ $ $ $ 3164 $ 3164
<br /> Trensfer from G.t Pr'.- 1$ 1 1 f I 1 1$
<br /> iotN Revenues 1$ - $ - $ -1$ 20.993 1$ -1$ - $ 7.808 1$ - $ - $ - S - $ - $ - $ - $ -1$ 28.799
<br /> Ex Mitures
<br /> Generel Assistance I$ I$ 20,9113 1 E 7,806 1 $ 28,799
<br />
|