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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
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<br /> Ori final B.dgI,t —rtl r.t --d —c81
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<br /> Th—qh BOA#13 r 1: —1m, 2 Ih.s�..2.1 Th—gh 914
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<br /> ,Y.. I..In.. Ru—F-1 1, —tn—E.
<br /> -y— Humy vtl—
<br /> esa s- P, h Fl 2121-- IEHN h FY—1 .'21 su 1 to
<br /> P.—t.
<br /> 1.a,.—..,dF.rl Ravwuas $ $ 0.3e0,81, $ 4..50,817 S S S S $ S S S MM f S S S 5,48817
<br /> ftillft—
<br /> SportsPlex Operations $ $ I.M.— $ $
<br /> Sp—p-I—el and Rep— Fund
<br /> —
<br /> Revenues
<br /> 723,852
<br /> MW i 885,000 S "I'M
<br /> R— orb
<br /> IM. I d, I I S I d, d, I I 1,fios'sou
<br /> Fi jtrr�P—MR!E&R F.rd Is 1,618,8521 1 S I$ I I I I I I I is I.—W I S 1,11311,1500
<br /> GmnfPm/ect Fund
<br /> e.u..
<br /> I.Nue-ern—tel $ 40,431 1 410, $ 681,341 $ 5418 1,259,]
<br /> Mn
<br /> --I— 75M 1 30005 1 71,00. 75,000
<br /> Tre l.rd 103AM $ 103.40 $ 118.42124.551
<br /> csehlkrnhwomua General $ 302.411 S MDD S 303.311
<br /> $
<br /> dated Fund
<br /> $
<br /> APPM.Pft— 58.801 $ 1,100-$ 571,418
<br /> $ -is $ 8,141 1S 1,762.829
<br /> Expenaltures
<br /> $ $ $ IS $ $ 4, $ $ 3, $ S S $ $ $
<br /> =TV, 7.,— $ 72.629 1 89,127 $ 1.100 $ 1,— $ 111,2117
<br /> GeneG—rorun, $ "AM $ $ 72,621 1911. $ 1.100 $ $ S. $ $ $ $ $ $ $ 1,040 $ 91.287
<br /> P..1—d.l..G-1 25,000 $ 25000
<br /> C*---MSMC— $ $ $ $ N3 $ S $ S $ S $ $ S P $
<br /> 25,
<br /> 000
<br /> T.N� FHHealth l .I.—, I. I's 095 l : 14sr701
<br /> Mester Agin 1]5,000 $ 1]3,000 — —
<br /> .411 All
<br /> 1 $ $ 18200 S 18200
<br /> —Chei---GIM $ $ - $ l.— $ 1,060
<br /> 0-1,UWwyTl,,W R—Llb $ 77J0) S 77.177 $ $ 1,— $ 78,237
<br /> Femil Success H.IM(M.Id-un $ 15.000 S 15,000
<br /> Human Services1 42202 1MZ! 711— ]26 714,609
<br /> =' $ 35,000. ss,—
<br /> E 88,053
<br /> =ZG—CJ D $ M-)
<br /> S 150,000 $ 150,000 Z—I, 21N
<br /> Emergency Solutions Granl-CJRD MNU-Yr) 115,x09 $ RM III
<br /> O!nide e,dC0VIDG.M-WRD(M.IQ-Yo $ —Ala
<br /> I Publk SdWy I S a,.—I S 185,000 —.1. 1 S 5TE 416 S S 1I $ 2,355 S 931,933
<br /> —1EW— 1 5 K.,1 6 658.901 1 a 1.180,172 1 1 1 5 —.41.1 6 1 5 1 S , s 1$ sw 1 1,762,829
<br /> —...,e—
<br /> Revenues
<br /> (25—)
<br /> WdFurd BalanceTofal Revenues $ $ $ $
<br /> Tor-,W G.,.,.l Fund 6 S $ 2]2,8661 I I I I I 1 6 (25.000)l S 217A.
<br /> Dme F %,,Fund
<br /> ..u..
<br /> ��Ind. V2,- 310,11.
<br /> I I —asalls $ 1 6 6 S S S S S S S sin".
<br /> MEditurea
<br /> F.T.FW-1 Fund,DWMmMl Is I Is Is M'Ses I I I I I 1 1$ 31,040 1 S 303.90
<br /> Ra enuaa
<br /> Intergolemmental
<br /> 1),,)21,9 (90 MI 1 16448
<br /> Tola/Revwues SS 1 S 1. 11 MWIS S 16 6 S I S I S -11 S S -I" jW4,57)l 16 S I. U.490,IIIII
<br /> Em -Fund Is I I S Is 17,721,M$1 $ (01,47)S (335,0-) I 10,494;861
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