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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 hollows: 10
<br /> #10 A-n R-
<br /> OW-PAInIs P.
<br /> ..........
<br /> 0,igi-I Is.dg,A -uo-,,�, Budget -..d.diry Ntere gram o. 0%nll-1, t.ll�-.un,, Elodget e.-n-
<br /> V-.O. =nd, Ih..,1,,,2.1 hu.nl.n,d. 1-
<br /> c., BodgM ii. I-dd XW': d- 1'4' Th-gh B-14
<br /> Th-gh BO-13
<br /> Ih,111171,, 1-1,-n-
<br /> th. -t
<br /> 'n the 1-1 1-d F . ..-I.nd -ply- b.,-n g
<br /> P, Ih. -d in I.-I FYeMY21
<br /> urvi 2.2.1n.Total SportsPlex Enterprise
<br /> Fund Rarenuas $ 3796991 $ 553826 $ 4,350,817 $ 4,350,817 S S S S S S S S S S MWD S S E E5,140,817
<br /> Einn-
<br /> jspftpl.x Op-b- $ 3,796,991 $ 6 $ 4,30,817 $ 4,350,117 $ etl,Opp $
<br /> Spims,,-Renewal end Replacement..d
<br /> Revenues
<br /> 72 723,11M
<br /> EM,M !NNS002 ini'm 111.11 n=1 stel-,i .:..�S 1 1 1,23"'M 1'..mi- $ 1,618:8
<br /> jtrntlituna
<br /> r.P-IWRIR Fund S 1,618,852 S 1,618,02 $ 1,818,852 S Is'M
<br /> Greet
<br /> Plle.Fund
<br /> Revenue.
<br /> Q*.1 S 40 $ w 5 ,416 1,2511757
<br /> ... . ........ 75,0110 75,000 3 75,0130 75,000
<br /> �T-fin---. -t I.nd 103,4" 103.420 $ 6,141 124.561
<br /> - 1 J02A11 S 1,1W S 303,511
<br /> $
<br /> APPMpneled Fund $ - $
<br /> 658,901 1 011,1111 $ 1,180,172 1S 1,100 S 171,418 1 1,762,829
<br /> Expendlturea
<br /> 72.629 S 72.620 $ 89 IV S 1 Joe 1 1,060 $ 91,287
<br /> G'.-I Government 1 72.629 $ go". 1 11100 1 1 1 "No $ 91,287
<br /> Petco F-M.n 0-1 i $ 25 too $ 251000
<br /> re., I- .,..s 149,701
<br /> Se $ 25.000
<br /> Co t
<br /> Master Aging Plan 175,000 $ 175,000 $ -All 4152,411
<br /> H-,,Rlghts&Reed-HUD Gant M,10-Yr S $ Ism $ 18,200
<br /> -,,Ch.nWbli,,Trust G.rl S $ $ l'oso $ 1,0so
<br /> Outreach Literacy Tl,,W Read-Libra
<br /> 'Y--$ '-l' S 77'177 $ $ 10,30 $ 78,237
<br /> .F..ilyS .Alliance-Health(M..-.,) $ 15.000 $ 15,000
<br /> Human Sii-ee ON1f-- 711,88s 2.- M 609
<br /> =M=' 36000 N o .,,,s $ 8e1753
<br /> Grant-CJRD
<br /> liso,000 $ iso, 2,355$ 1152,355
<br /> $ 116409
<br /> (M..-Y-)
<br /> iPubli.= 1.519
<br /> 0 $ $ 575,416
<br /> 185,000 s.l.1$ I 911,933
<br /> RV: 1$ 1 1,762,829 1 658,901 1$ 180:172 1$ $ $
<br /> Jaillnm. Fund
<br /> Revenues.
<br /> Fund-en. $ M,866 25.0( 110 1) -A.
<br /> RevenueTotal �i :1$ -Is 6 f -1$ -1$ -1$ -1$ -1$ .1. 25loe01 -1$ -1$ 1 1$ -1$ .1.
<br /> Ex"ndlft-
<br /> IT.rl.,.G.r..l Fund I I 1 1$ 272,866 1 1 1 (25,000)l 1 247,866
<br /> D,e,ForreltIn,Fund
<br /> -..u..
<br /> ��u,d. -.60 S 303,00
<br /> Ex nd0urea
<br /> Drug F.d.F.-.Fund.E-.I... Is Is Is M,M I Is 31,080 1 $ 303,00
<br /> Rwenuee
<br /> $ 1 M a $7: S Lwl' 32!i,M S I6A04,861
<br /> n
<br /> .1$ isol.-Il I
<br /> Mem7-R.-IFund S S s IT.1,348 I I I I I I 1 1 $ (901,4 $ (325,000) $ ISAKS&I
<br /> I
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