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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: 9
<br /> #11-R.. ......
<br /> 2.1 P. R-,
<br /> T,.,I.I h PAI,d. *-,Pld,=`
<br /> Ori]nal B.dgI,t as
<br /> IF- --d I., r.c s-I -i-;VM,7t I, Aa tmaz
<br /> Encumbrance
<br /> -r.t -.rd.d "'l :: Th-gh-914
<br /> ca, Th,- BOA#13 Ih.s�..2.1 -I-nt-d Ih.V
<br /> Pl=
<br /> -nd Hu- Fll�d n- It 1��=I"I =,I - --.-2-1--,-
<br /> s- h.I_,PmSa h FYFl 2121.- EHN=FY`;2 11-=
<br /> .,-t.
<br /> fterrs Bureau I..d
<br /> R-.ue.
<br /> MwpT= S 1,203,0811 1,243088 S l'-w
<br /> and Fees S 5% S 500 5 49,.31S 49,249
<br /> In.
<br /> W--ern-tel S 366,963 S 3811,8113 $ 1,017,737 S 111,07
<br /> I--E.mi S 4,000 S 4,000 a 4,0. S 4.000
<br /> From G....1 Fund $ - S It 230,687 $ 74Z S 238,087
<br /> 8-11 Elu-.--ds $ WADD 6 50,000
<br /> Mlac M..... $ 42,]30 $ 10,583 I Wan,
<br /> tV=
<br /> ,F,u.nd 6 6.486 S J. S 41,2. IS K- S 50,762
<br /> $ 1,821,017 $ 0,758 S 1,001,773 $ 2,088,197 6 1 105113 31 6 $ S 111,47 $ $ 7420 1 2.817.11.7
<br /> EBpendltures
<br /> Mf 10589 S ]01,805
<br /> -
<br /> 1, 1 1.138.74 , 111:417 S 7... f 2,515,852
<br /> 4.7
<br /> 1,.21,17 $ 14. d, d, s
<br /> County Waft a..-1-d
<br /> Revenues
<br /> R.-Funds Is -1$ -1$ Is I I I I I I I I $ (81075) S (87.075)
<br /> Udlft-
<br /> R- 1$ -I S I a I I I I I I $ (87,075) S (87.075)
<br /> S.Ild Waste Fund
<br /> Revenue.
<br /> Sel.&Fe. S 18158076 S 10.158,176 $ 10,158,17611 10,1N 176
<br /> 2.'n- 210.. $ M,.3 S 2.8)83
<br /> lin--mouslin--mousu. 114,671 110.871 $ 114.671 S 114.671
<br /> License.& $ 143,0DD S 10,000 $ 143,000 S 148000
<br /> 14D,00D lua,000
<br /> I$ a7,-
<br /> S 528205 S 1.804,401 1,804,449 S 1.800.449
<br /> F- I Fund $ . I . $
<br /> Tofel Revenue
<br /> S 12,08;884 S 528205 $ 12,621,089 $ 12,621,09 S 12,In8,711
<br /> Ex ntlituna
<br /> General Services S 12,-,664 I S an"s I$ 12,021,118111 $ 12,01,0891 Is 57,642 S 12,1178,731
<br /> Solld Wasre Renewal and)W-I,uuFat`
<br /> Rwenuee
<br /> !ZN
<br /> ", 1,942,812111 1,-,112 S 1,343.812
<br /> " 'T", S 1,033,599
<br /> $
<br /> d, S 3,9)11,411
<br /> 1Expendlturea
<br /> -id W-R&R F,,rd I 1 2,368,7641 1S 2,368,7fi4 1$ 2.-,764 1 1 1 1 '1 7,647 1 2,378411
<br /> 8 Nou.ing Fund
<br /> Rwenuee
<br /> 4,M1,281 S 4,201,2114
<br /> 4,295,619
<br /> Tran.ferfrom General FUM $ 247.M $ 4.-#: 2M
<br /> ll:::2
<br /> 1".. 11.6. 2
<br /> Total--9-d Revenues s 4,08,169 I S M-IS 4,168041 1$ 4,554,I.1 1 1 1 1 1 1 1 1 1 1 1S 0.559.023
<br /> ftdR.-
<br /> H-mg FUM is 4,418269jS 11,652I S 4.439.-IS 4,554,I.1 $ 4.827 S 4,559.023
<br /> Community Development IF-(H-mg fth-fuaicn,P-.)
<br /> R...u..
<br /> L,.L-from G-1 Fund S 314,909 S 914,908 S 224,908 6 2.0% S 226,916
<br /> I-- IS 314.908l I I I 914,908 a M,- I I
<br /> E# ntlituns
<br /> Program
<br /> I$ 314,906 1 Is 314,1108 1$ 224,908 I 2,0% S 226,1116
<br /> Cin,urunfty Development Fund(H-Ing DI,p-,,t PM,,)
<br /> ..u..
<br /> =,��M G.-I F- 75,000 2,15= 2, 3.sA4.
<br /> 11.294
<br /> "M 1 5,770,10
<br /> 1 75,000 S d$ 75,000 1 1 d, d, d, d, 8.166,928
<br /> -ar- 6 .5
<br /> IE# rad M-1-
<br /> .pl.-Prigner 75,0M 75.000 7,.1,928 925,-
<br /> C-.4 D.Ilp--d
<br /> P.-I,"',
<br /> -..u..
<br /> ZWIG mr-RMr. $ $ -
<br /> 271,716 $ I.0%.811 S. M 112 S 1,110,029
<br /> Appleud Fund
<br /> Tmnslerfrom General F, A
<br /> $
<br /> 0: 20.1121 S I d, Is 2.U51 S I.M.278
<br /> Total RewnueaS 321 .5..l IS S S S IF S -IS
<br /> 1=Peor-hlp Pros- Is sn'slo I Is 3113.319 1$ 1,325,611 1 1 1 1$ 20,112 1 1 1 1 $ 2,535 I.348.278
<br /> Me d S..Op-ing Fund
<br /> Re-...
<br /> M-Mmll F..
<br /> IAPPM Fund ftle- S $ 1 $ (27.-) (27,99
<br /> "9W)
<br /> To.0.
<br /> -14 d, d, d, d, $ (27996)
<br /> U-411-
<br /> lo"-a 6 Is -1S s 1$ 1 6 is 1$ S 6 S S 27, 6 (27,996)
<br /> a. me
<br /> Program F... 3, Me,91 3,7%,99 3,798991
<br /> Tmnsferfrom
<br /> Aroram Twiw
<br /> ,F d.
<br /> 2 g,I--' Balance--
<br /> Debt F n'P
<br /> 2
<br />
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