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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:
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<br /> esa s- P,- h Fl 2121-- EFIN h FY-1 .'21 se 1 10
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<br /> Re-U.
<br /> P.o."Tua S " 167,694,880
<br /> ni 1 ""694'880 S $ 23827.30
<br /> Bales T- $ 23,827.30 $ n:S�,3153 $
<br /> lic......d Pe- S 274.550 a 2]4,550 S $ 6 S. S S 6 $ S S i 274,550
<br /> Aging $ 214,11 $ 714,177 981,244 $ 149,52]. $ 1.130.771
<br /> In 17.710.005 $ I 17,710,M $ $ $ 141..T S $ I $ a 1 28,368,734
<br /> Che VOL,. 12.1
<br /> Investment Famine $ 515,000 515.000 $ 515,000 f 515,000
<br /> -Ilineou. '"S 2,624,009 S 3,-.- -�Eal 1 3,733,621
<br /> Tran-from he,Fu- 9 21:W.1-7 " 17 1 7,701.- T- noto T-.,07. It. 7,-A19
<br /> Fund Wl- T-..S.3 M.alis 6,500,7. 6 6,500,724
<br /> ob en 239,046,302S 1.250,280 S 20,296561 $ -f-412,011 SBT,OTS ,369 251,394,421
<br /> ndilurec
<br /> Communi F.-I-ne $ -,.S 7,8W $ 297,- $ $ 2121 297,218
<br /> Finance end S- $ 1.sca.--$ , 106,253 1,618,721 $ ` $ 12.721 t 1$57488
<br /> A.-ler.e"u."$-M-" $ 5,337,736 lar.- $ 6,624,287 $ $ I,S 1:'42N $ 33,337 $ 6,123,09
<br /> Human R-- $ 1,0052. $ 7.500 $ 1,013,764 $ $ 25,551 $ ...1 $ 1,1.3,774
<br /> IMormatlon Technologies $ SW- $ -475 $ Ss7SS7s $ 4;445301 $ S2,- $ 15585 $ 4,378,416
<br /> $ U2
<br /> 7 6� S 7"A $ 0..13 1l194.606 I S.-l- $ (990,000)S 3 2IN 606
<br /> Su rt8erviws I U.-.- S 33a,ns I 13,111,W14 I 14.-.S. S I $ I $ 2,732,688 1 1 1 $ I se"I$ 16,7U,931
<br /> Coun Commissioners $ 9TS- $ 10,W $ 985,762 rlI3,csil $ $ 891,888
<br /> $ $ - SI $ 673,861 $ (112 7) $ 4,771 MN2
<br /> -1, $ 2,945480 25,020 $ 2S71,500 $ 2191284 $ (3I5 56s) $ 7,421 $ 2SO 157
<br /> So-of--r. $ 843,363 - $ 843,363 $ 1,435,924 $ I-) $ 5301 $ 1,441,171
<br /> Rio-0 Deed, $ 1.093a58 $ - $ 1,093.958 $ Mrs,- $ (75,147 $ izs. $ 1,042577
<br /> Tax niit- $ 3,895,052 $ 66,637 $ 3,961,689 $ 4,039.968 $ 7,161 $ 43,351 $ 4,090,480
<br /> Co,,iy D,W S,,,, $ 15113'3a8 $ - $ 16.113,368 $ 15,113388 S 412,651 87,075 $ 15613,094
<br /> $ 105.000 $ - $ 105,000 $ 105,000 1 1 1 $ 105,0001
<br /> Ganem Govemmant $ 25,639,107_$ 102,29] I 25,741,44 S 211.-3871 S S S S S 1 (202.6.) 6 41201 S S ...5 S 113.771 S
<br /> Animal SeMces $ 2325362 S 5,5S3 $ 2,335915 $ 2,406,621 s (141,311) $ 24,265 S 2!21 NMI
<br /> ]rens drtedon S.M. $ 3,257.048 $ 9,312 $ 3,265360 $ 3,535693 $ 118.936 $ 30.745 $ 3,508,506
<br /> Cgoperatlw E.-I., $ 398,1102 $ 3,250 $ 402,152 $ 405412 $ 405,462
<br /> Economic D-p- E 516,212 $ - $ 515212 $ 519,594 $ 5,463 $ 4,240 $
<br /> DIEA E 050.712 $ 4,571 $ 4661,283 $ 4,166,981 $ (87aiis $ 41,2254,120,297
<br /> Plun:g end Inn--. $ 3,174,530 $ 12,256 $ 3,185786 $ 3,223,159 $ (151,Q3 $ 34s. 3,106,722
<br /> $ 5.. $ 44,230 $ 637,714 909,408 $ v 1 837.404
<br /> $ 14,322250 $ 28,1]2 1 14,01,422
<br /> W=" $ $ $ $ $ S 598.120 $ $ $ .
<br /> $ 135,401 $ 14,7.4,2
<br /> &M.-If S-1.1 21.351.Q9 $ 1%,738 $ 21,508,167 $ 22163,61317 .71 $ 157.865 S 21,483,085
<br /> $ irl.11. 0
<br /> 5 $ 146,1S4,$ 10,607,739 $ 11,-. 9 $ (eW.3 04
<br /> 17S7 $ 11,314613
<br /> Cardinal Inn. fi-MCE $ W,187 $ - $ M 17 $ 945183 S 945,187
<br /> Department on Agin -
<br /> S 2.192.238 S 55. 2,220542 $ ZOI)A. $ 149527 79S11) $ 21 IB4 2,681,232
<br /> Child Su art SeMces E 1.125396 $ 1 120,396 $ 1.133586 E 22,623 $ 13,036 E 1,12 31
<br /> Human Rlghl W-4- S 479,427 $ E 79427 552.796 $ (17 4.947 E
<br /> s
<br /> 11-irg and CD $ 418.235 S E 418,235 a 392,651 S 10,319 $ 4,123 S 407,093
<br /> IJbra Se S 2,483.318 S $ 2.483,318 $ 2.549,372 $ 55,021 $ 24519 $ 2,518,870
<br /> 2.162.453 $ 2,162,453 $ 1,934,757 1::7,4
<br /> Human S1... 41.614,323 $ 311.376 $ 41,925,704 111 $ v 149., $ mmmn$ S $ $ $ =."I $
<br /> -ft $ 61.000 $ - $ 61,000 $ 61.000 $ 61,000
<br /> Roiln,l J,qlce R.--Npr,.M $ 735s49 $ - $ 735949 $ 800.012 $ (A So) $ 7,127 $ 800,40
<br /> SiNniff S 14.803705 S 22503 $ 14,826,208 $ 14812271 $ 76,789 $ 25000 $ 155.673 $ 11161733
<br /> -S N- $ 11,916510 $ 147,499 S 11,964,109 $ 12,241,911 $ (2117.- $ 118,270 $ 12060646
<br /> Non Dci $ 576.939 S $ 576,939 $ 576,939 $ 576939
<br /> 21 20 5 1]0,002 i S 2220D i I $ I I I I (M,437)1 25,000 i 6 $ $ 28,668,766
<br /> 0;1 s '.S.
<br /> 1�26 L
<br /> A!,1*0 112! 112,108I9
<br /> Tre"I".On, 30,03 $ 9 346 430
<br /> 'I' $ 41ZSSl S $
<br /> $ $ 251,394.471
<br /> $* $ $
<br /> $
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