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Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows:
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<br /> Community Community
<br /> fp Deparment on Aging WHousing and Deuelopmenf-receipt Da'mlopment--Pt
<br /> #1 Animal SeMcas- a3 Haelth Da mm.m--receipt of en eddiu...I Community of a$00730 Emergency of en eddifignel
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<br /> grant from the ASPCA from the t
<br /> Original Budget Budget as Amended g toD used to ward the grant funds-the NO Communityb help Funtl CV gent troth the$omo, Department of He.Im CRFI--Actgrent Budget as Amended
<br /> Carry Forwards Through BOA#5 depanmanrs.aledn.ry Deponent vl Health th-ofth. thmagh the Town or and Haman seMee.m fwd.to to-Seri- Through BOA#6
<br /> antl Human SeMces to Deparment on Agin CarrUoro,to continue supportthe Street
<br /> ass1,-program and gs beusedto addressthe
<br /> the spaylnaufer pmgrem support the COVIO-19 Mesfer Aging Plan the work d fhe County. needs of the Ouf 1,end Rapid
<br /> Pandemic response. during the COVID-19 Emergency Housing Rehm
<br /> rvina bl h using Programs
<br /> pond.- Assistance program era a ome ass within the PeMareM1ipth
<br /> o papulef'on in Orenga es s
<br /> unN End Homel pregnen
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 167,694,880 $ $ 167,694,880 $ 167,694,880 $ $ E $ E $ $ 167,694,880
<br /> Sales Taxes $ 23,827,353 $ $ 23,827,353 $ 23,827,353 $ $ $ $ $ $ $ 23,827,353
<br /> License and Permits $ 274,550 $ $ 274,550 $ 274,550 $ $ $ $ E $ $ 274,550
<br /> Animal Services $ 286,924 $ 286,924 $ 286,924 $ 25,000 $ 311,924
<br /> Health $ 1,615,735 $ 1,615,735 $ 2,310,805 $ 180,855 $ 2,491,660
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 23,996,927 $ 25,000 $ 180,855 $ $ $ $ $ 24,202,782
<br /> Charges for Service $ 12,645,090 $ $ 12,645,090 $ 12,645,090 $ $ $ $ $ $ $ 12,645,090
<br /> Investment Earnings $ 515,000 $ 515,000 $ 515,000 $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 $ 3,206,960 $ 3,206,960
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 8,701,8A $ 6,701,817
<br /> Funtl Balance E 8,268,603 E 8,268,603 E 7,977,969 $ 7,977,969
<br /> om eneral Fund $ 239,048,307 $ $ 239,046,307 1$ 248,840,546 $ 25,000 1$ 180,855 1$ I$ Is I$ $ 247,046,401
<br /> Expenditures
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,152,769 $ $ $ $ $ $ $ 15,152,769
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ 26,094,128 $ $ $ $ $ $ $ 26,094,128
<br /> Animal Services $ 2,325,362 $ $ 2,325,362 $ 2,325,362 $ 25,000 $ 2,350,362
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ 14,950,592 $ 25,000 $ $ $ $ $ $ 14,975,592
<br /> Health $ 10,461,605 $ $ 10,461,605 $ 11,176,675 $ 180,855 $ 11,357,530
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 42,937,557 $ $ 180,855 $ $ $ $ $ 43,118,412
<br /> Public Safety $ 27,994,203 $ $ 27,994,203 $ 28,277,419 $ $ $ $ $ $ $ 28,277,419
<br /> Education 111,737,971 111,737,971 111,857,971 111,857,971
<br /> Transfers Out $ 4,965,239 $ $ 4,965,239 $ 7,570,110 $ 7,570,110
<br /> Total General FundTp-pmpnabon $ 239,046,307 $ $ 239,046,307 $ 246,840,546 $ 25,000 $ 180,855 $ $ $ $ $ 247,046,401
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transferfrom General Fund $ 75,000 $ 75,000 $ 2,060,977 $ 2,060,977
<br /> Imergovernmenfal $ 3,804,285 $ 810,000 $ 4,414,285
<br /> Total RevenuesI$ 75,000 $ - $ 75,0001$ 5,665,262 1 1 1 1 1 1 Is 5,475,252
<br /> Expenditures
<br /> Housing Displacement Program I s 75,0001 1 s 75,0001$ 5,665,262 1 1 810,000 6,475,262
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ $ $
<br /> Intergovemmenfal $ 271,715 $ 271,716 $ 556,716 $ 90,000 $ 40,730 $ 100,000 $ 787,448
<br /> Appropriated Fund Balance $ $ $ E
<br /> Transfer from General Fund $ 91,603 $ 91,804 $ 234,830 $ 234,830
<br /> Total Revenues $ 363,319 $ - $ 363,319 $ 791,546 E - $ - E - $ 90,000 $ 40,730 $ 100,000 $$ 1.022.276
<br /> Expenditures
<br /> Homelessness Partnership Progmm I$ 363,3191 1$ 383,3191$ 791,546 1 $ 90,000 $ 40,730 $ 100,000 $ 1,022,276
<br /> Grant Protect Fund
<br /> Revenues
<br /> Intergovernmental $ U75,0001 $
<br /> $ 480,481 $ 665,588 E 665,588
<br /> Charges for Services $ 75,000 $ 75,000 $ 75,000
<br /> Transferfrom General Funtl $ $ 103,420 $ 118,420 $ 118,420
<br /> Miscellaneous $ $ 252,411 $ 25,000 $ 277,411
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ $ $ $
<br /> Total Revenues $ $ 658,901 $ 1,111,419 $ - $ - $ 25,000 $ - $ - $ - $ 1.136.419
<br /> Expenditures
<br /> Support Services $ $ - $ • $ "$ .
<br /> $ - $ - $ - $ $ - $
<br /> General Government $ 72,629 $ - $ 72,629 $ $ - $ - $ - $ - $ - $ 89,127
<br /> Commuo' Services $ $ $ $ $ - $ $ - $ $ - $
<br /> Agingan175,000 175,000 4 25,000Human Services $ 401.272 $ - $ 401,272 $ 6 $ - E 25,000 $ - $ - $ - $ 711,883
<br /> Public Safe $ 185,000 $ $ 185,000 $ 3 $ - $ • $ - $ $ - $ 335,409
<br /> o pentli $ 658,901 $ $ 658,901 $ 111 $ - $ 25,000 $ - $ $ $ 1,136,419
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