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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: 3
<br /> #2 Housing and
<br /> #1 Animal Services- Community
<br /> receipt of$11,160from Development-transfer
<br /> Community Giving of$150,927 from Social
<br /> Funds to be used Justice Reserve funds
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended toward completing the to the Housing and Budget as Amended
<br /> Carry Forwards Through BOA#10 canopy in the dog play Community Through BOA#11
<br /> yard,and for consulting Development Fund to
<br /> services for the Vet be used toward the
<br /> Health Care Program. Countys Housinng
<br /> Stabilization efforts.
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 167,694,880 $ - $ 167,694,880 $ 167,694,880 $ $ $ 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 $ $ $ 274,550
<br /> Intergovernmental $ 17,710,005 $ - $ 17,710,005 $ 25,526,064 $ $ $ 25,526,064
<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 $ 3,282,960 $ 11,160 $ 3,294,120
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 6,701,817 $ 6,701,817
<br /> Fund Balance $ 8,268,603 $ 8,268,603 $ 7,183,126 1 $ 7,183,126
<br /> Total General Fund Revenues $ 239,046,307 $ - $ 239,046,307 $ 247,650,840 $ 11,160 $ - $ 247,662,000
<br /> Expenditures
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,016,001 $ $ $ 15,016,001
<br /> General Government $ 25,639,107 $ - $ 25,639,107 $ 26,169,128 $ $ $ 26,169,128
<br /> Animal Services $ 2,325,362 $ $ 2,325,362 $ 2,350,362 $ 11,160 $ 2,361,522
<br /> Community Services $ 14,322,250 $ - $ 14,322,250 $ 15,002,995 $ 11,160 $ $ 15,014,155
<br /> Non-Departmental $ 2,162,453 $ $ 2,162,453 $ 2,125,684 $ 150,927 $ 1,974,757
<br /> Human Services $ 41,614,328 $ - $ 41,614,328 $ 43,616,448 $ $ (150,927) $ 43,465,521
<br /> Public Safety $ 27,994,203 $ - $ 27,994,203 $ 28,281,419 $ $ $ 28,281,419
<br /> Education $ 111,737,971 $ 111,737,971 $ 111,857,971 $ 111,857,971
<br /> Transfers Out $ 4,965,239 $ - $ 4,965,239 $ 7,706,878 $ 150,927 $ 7,857,805
<br /> Total General Fund Appropriation $ 239,046,307 $ - $ 239,046,307 $ 247,650,840 $ 11,160 $ $ 247,662,000
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transferfrom General Fund $ 75,000 $ 75,000 $ 2,234,562 $ 150,927 $ 2,385,489
<br /> Donations $ 11,294 $ 11,294
<br /> Intergovernmental $ 5,445,145 1$ 5,445,145
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 7,691,001 $ - $ 150,927 $ 7,841,928
<br /> Expenditures
<br /> Housing Displacement Program $ 75,000 $ 75,000 $ 7,691,001 150,927 $ 7,841,928
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