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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: 10 <br /> #6 Miscellaneous- <br /> #3 Appropriation of allocation of$650,000 in <br /> #1 Board of Elections- Fund Balance from the #4 Emergency Recovery budgeted funds within <br /> #5 Library Services- <br /> receipt of a$96,331 #2 Establishment of General Fund of Fund-budgets For the the Non-Departmental <br /> receipt of$2,000 in one- <br /> 2urs NAVA Revenue and $166,571 to cover the receipt of Recovery <br /> in section of the budget to <br /> Encumbrance Budget as Amended time Library State ad Budget as Amended <br /> Original Budget Budget as Amended Reimbursement Grant Appropriation Budgets in cost of renovations of American Recovery Plan appropriate departments <br /> Carry Forwards Through BOA#12-B to purchase Ballot on several Non-Major office space at the Act <br /> (ARPA)funds from fundsro purchase as it relates to the Through BBOA#13 <br /> Demand hardware and Funds Europa Center for use the U.S.Department of COVID-19 related County match of <br /> software. as the County's Skills the Treasury department supplies. employees'401k <br /> Development Center. contributions up to <br /> $63.00 per pay period. <br /> CHCCS District Tax Fund <br /> Revenues <br /> Property Taxes $ $ - $ - L $ 24,800000 $ 24,800,000 <br /> Total Revenues $ - $ - $ - $ - $ - $ 24,800,000 $ - $ - $ $ - $ 24,800,000 <br /> Expenditures <br /> Remittance to CHCCS District $ $ $ $ 24,800,000 $ 24,800,000 <br /> OPEB Trust Fund <br /> Revenues <br /> Interest on Investments $ $ $ $ 110,000 $ 110,000 <br /> Total Revenues $ - $ - $ - $ - $ - $ 110,000 $ - $ -j$ - $ - $ 110,000 <br /> Expenditures <br /> OPEB Trust Fund $ $ $ $ 110,000 $ 110,000 <br /> 3 <br />