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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: 8
<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 BOA#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 /> 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 /> Library $ 100,000 $ 100,000 $ 137,130 $ 2,000 $ 139,130
<br /> Local $ 47,761 $ 47,761 $ 4,470,481 $ 96,331 $ 4,566,812
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 28,120,876 $ 96,331 $ $ $ $ 2,000 $ $ 28,219,207
<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 1 2,624,009 $ 3,320,970 $ 3,320,970
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 7,701,817 $ 7,701,817
<br /> Fund Balance $ 8,268,603 $ 1,250,260 1$ 91518,863 $ 6,334,153 1 $ 166,571 $ 6,500,724
<br /> Total eneral Fund Revenues $ 239,046,307 $ 1,250,260 1$ 240,296,567 $ 250,434,689 1$ 96,331 $ $ 166,571 $ $ 2,000 $ $ 250,699,591
<br /> Expenditures
<br /> Community Relations $ 289,588 $ 7,800 $ 297,388 $ 297,388 $ 2,720 $ 300,108
<br /> Finance and Administrative Services $ 1,606,253 $ $ 1,606,253 $ 1,606,253 $ 12,468 $ 1,618,721
<br /> Asset Management Services $ 5,337,736 $ 186,551 $ 5,524,287 $ 6,033,704 $ 163,561 $ 24,255 $ 6,221,520
<br /> Human Resources $ 1,006,264 $ 7,500 $ 1,013,764 $ 1,145,743 $ 12,939 $ 1,158,682
<br /> Information Technologies $ 3,846,104 $ 129,475 $ 3,975,579 $ 4,427,082 $ 18,219 $ 4,445,301
<br /> Non-Departmental $ 687,264 $ 7,449 $ 694,713 $ 1,844,606 $ (650,000) $ 1,194,606
<br /> Support Services $ 12,773,209 $ 338,775 $ 13,111,984 $ 15,354,776 $ $ $ 163,561 $ $ $ (579,399) $ 14,938,938
<br /> County Commissioners $ 975,122 $ 10,640 $ 985,762 $ 985,762 $ 7,306 $ 993,068
<br /> County Attorney $ 666,764 $ $ 666,764 $ 666,764 $ 7,097 $ 673,861
<br /> County Manager's Office $ 2,946,480 $ 25,020 $ 2,971,500 $ 2,971,500 $ 5,784 $ 2,977,284
<br /> Board of Elections $ 843,363 $ $ 843,363 $ 1,333,384 $ 96,331 $ 6,209 $ 1,435,924
<br /> Register of Deeds $ 1,093,958 $ $ 1,093,958 $ 1,093,958 $ 11,440 $ 1,105,398
<br /> Tax Administration $ 3,895,052 $ 66,637 $ 3,961,689 $ 4,001,689 $ 38,279 $ 4,039,968
<br /> General Government $ 25,639,107 $ 102,297 $ 25,741,404 $ 26,271,425 $ 96,331 $ $ $ $ $ 76,115 $ 26,443,871
<br /> Animal Services $ 2,325,362 $ 5,553 $ 2,330,915 $ 2,393,925 $ 14,700 $ 2,408,625
<br /> Transportation Services $ 3,257,048 $ 9,312 $ 3,266,360 $ 3,577,159 $ 19,538 $ 3,596,697
<br /> Economic Development $ 516,212 1$ $ 516,212 $ 516,212 $ 3,382 $ 519,594
<br /> DEAPR $ 4,056,712 $ 4,571 $ 4,061,283 $ 4,134,535 $ 32,446 $ 4,166,981
<br /> Planning and Inspections $ 3,174,530 $ 12,256 $ 3,186,786 $ 3,186,786 $ 36,373 $ 3,223,159
<br /> Community Services $ 14,322,250 $ 79,172 $ 14,401,422 $ 15,123,477 $ $ $ $ $ $ 106,439 $ 15,229,916
<br /> Department of Social Services $ 21,351,429 $ 156,738 $ 21,508,167 $ 22,029,824 $ 3,010 $ 130,783 $ 22,163,617
<br /> Health $ 10,461,605 $ 146,134 $ 10,607,739 $ 11,848,644 $ 61,225 $ 11,909,869
<br /> Department on Aging $ 2,192,238 $ 8,504 $ 2,200,742 $ 2,467,809 $ 22,613 $ 2,490,422
<br /> Child Support Services $ 1,120,396 $ $ 1,120,396 $ 1,120,396 $ 13,190 $ 1,133,586
<br /> Human Rights and Relations $ 479,427 $ $ 479,427 $ 557,974 $ 4,822 $ 562,796
<br /> Housing and CD $ 418,275 $ $ 418,275 $ 390,275 $ 2,376 $ 392,651
<br /> Library Services $ 2,483,318 $ $ 2,483,318 $ 2,526,248 $ 2,000 $ 21,124 $ 2,549,372
<br /> Human Services $ 41,614,328 $ 311,376 $ 41,925,704 $ 43,861,114 $ $ $ 3,010 $ $ 2,000 $ 256,133 $ 44,122,257
<br /> Criminal Justice Resource Department $ 735,949 $ $ 735,949 $ 789,165 $ 10,847 $ 800,012
<br /> Sheriff $ 14,803,705 $ 22,503 $ 14,826,208 $ 14,878,708 $ 33,563 $ 14,912,271
<br /> Emergency Services $ 11,816,610 $ 147,499 $ 11,964,109 $ 12,145,609 $ 96,302 $ 12,241,911
<br /> Public Safety $ 27,994,203 $ 170,002 $ 28,164,205 $ 28,451,421 $ $ $ $ $ $ 140,712 $ 28,592,133
<br /> Education $ 111,737,971 $ 248,638 $ 111,986,609 $ 112,106,609 $ 112,106,609
<br /> Transfers Out 4,965,239 $ 4,965,239 $ 9,265,867 $ 9,265,867
<br /> Total General Fund Appropriation $ 239,046,307 $ 1,250,260 $ 240,296,567 $ 250,434,689 $ 96,331 $ $ 166,571 $ $ 2,000 $ $ 250,699,591
<br /> $ $ $ $ $ $ $ $ $ $ $
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