|
Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows: 9
<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 eceipt of$2,000 in one- the Non-Departmental
<br /> 2020 HAVA Revenue and $166,571 to cover the receipt of$14,419,861 in r section of the budget to Encumbrance Budget as Amendedtime Library State Aid Budget as Amended
<br /> Original Budget Budget as Amended Reimbursement Grant Appropriation Budgets in cost of renovations of American Recovery Plan appropriate departments
<br /> Car Forwards Through BOA#12-B s funds ro purchase Through BOA#13
<br /> Carry 9 [e purchase Ballot on several Non-Major office space at the Act U S De funds from COVID-19 related as it relates to the 9
<br /> Demand hardware and Funds Europa Center for use the U.S.Department of department supplies, County match of
<br /> software. as the County's Skills the Treasury employees'4011,
<br /> Development Center, contributions up to
<br /> $63,00 per pay period.
<br /> Jail Inmate Fund
<br /> Revenues
<br /> Appropriated Fund Balance $ $ $ $ 272,866 $ 272,866
<br /> Total Revenues $ - $ - $ - $ - $ - $ 272,866 1$ - $ - $ - $ - $ 272,866
<br /> Expenditures
<br /> Transfer to General Fund $ $ $ $ 272,866 $ 272,866
<br /> Community Giving Fund
<br /> Revenues
<br /> Donations $ $ $ 16,470 $ 307,000 $ 323,470
<br /> Total Revenues $ .1$ - $ - $ 16,470 $ - $ 307,000 $ - $ - $ - $ - $ 323,470
<br /> Expenditures
<br /> Community Giving Projects $ $ $ 16,470 $ 307,000 $ 323,470
<br /> Emergency Recovery Fund
<br /> Revenues
<br /> Intergovernmental $ $ $ 3,750,000 $ 14,419,861 $ 18,169,861
<br /> Total Revenues $ - $ -I$ -Ji$ 3,750,000 1$ - $ - $ - $ 14,419,861 1$ -I$ -Ji$ 18,169,861
<br /> Expenditures
<br /> Emergency Recovery Fund $ $ $ 3,750,000 $ 14,419,861 $ 18,169,861
<br /> Parks Capital Reserve Fund
<br /> Revenues
<br /> General Government Revenue $ $ $ $ 5,433 $ 5,433
<br /> Total Revenues $ - $ - $ - $ - $ - $ 5,433 $ - $ - $ - $ - $ 5,433
<br /> Expenditures
<br /> Park Districts Reserves $ $ $ $ 5,433 $ 5,433
<br /> OPC Retiree Health Fund
<br /> Revenues
<br /> Interest on Investments $ $ $ $ 54 $ 54
<br /> OPC Contribution $ $ $ $ 4,400 $ 4,400
<br /> Total Revenues $ - $ - $ - $ - $ - $ 4,454 $ - $ - $ - $ - $ 4,454
<br /> Expenditures
<br /> Misc Contrract Services $ $ $ $ 4,454 $ 4,454
<br /> DSS Trust Fund
<br /> Revenues
<br /> DSS Trust Fund $ $ $ $ 232,401 $ 232,401
<br /> Total Revenues $ -I$ -I$ -Ji$ - $ - $ 232,401 1$ - $ -I$ -I$ -Ji$ 232,401
<br /> Expenditures
<br /> DSS Trust Fund $ $ $ $ 232,401 $ 232,401
<br /> Communications Towers Trust Fund
<br /> Revenues
<br /> Special Use Permit Fees $ $ $ $ 5,000 $ 5,000
<br /> Total Revenues $ - $ -I$ - $ - $ - $ 5,000 1$ -I$ -Ji$ - $ - $ 5,000
<br /> Expenditures
<br /> Contract Services $ $ $ 1$ 5,000 1 1$ 5,000
<br /> 2
<br />
|