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Attachment 1.Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance i$amended as follows:
<br /> #10-R-
<br /> T 2P-11 -A lu-Fao1d
<br /> 0,igi-I B.dg,A -u-n- Builgo--..d.d 0 t.ll� Budg.1 -nd.
<br /> F.- BudgM ii.-nd d I-dd XW': --t-" 4",%nl,I I I I s, 1.11..-M-�-I
<br /> c., BOA*13 V-0. 1--n� 111. 11 hu.nl. 1- d- Th-gh B-14
<br /> lZd� =-T,`, 0=nd,�d n.
<br /> tl P Ina I-in 1-1 de FY 1111 IeOgI eaon.0 11-1 serve .21
<br /> General NrM
<br /> Re-nu.
<br /> Pm n"- S 167.6941.88D S S 111,194,1111. S S I I I I I I I I I 1 167,694,880
<br /> Saks T.. 23,827,30 n-,3n 23,827,30
<br /> I 274,M U.-end P.-ft, 274,550 $ V4,550 1 1. 1. 1. 1.
<br /> AgI,,S E 714 177 E 714.177 $ .1.24 1 49.- $ 1,130,11
<br /> Inbig-eunt,il 11.70.001 1 1 17,710,005 1 28.219.207 1 1 1 1 14 $ I I I I I I 1 28,368,734
<br /> .he - 12.11190 12,W,090 12,64 es 12, ,090
<br /> $ 515,000-$ 515,000 $ : 2. $ 51Wr,000
<br /> 2,-,- 2,6UOO9 $ 1 412,651 S 3,733,621
<br /> Toin-from On.,Fund. 5,486,817 5,486,817 : 17 -25- V.- 87,071 - 7,1.419
<br /> Fund Bolen- 8268603 1250260 9 Is 863 6 8,500,724
<br /> 239.0116.307 1 "M M,296 567 250,699,591 -mg T-- T-25000 T-vm 21 394,471
<br /> Ex nditures
<br /> 289588 $ 7,500 $ 297388 $ 300,1. $ (1.011) $ $ 297,218
<br /> FinanceFinanceend--U-S.M. $ 1,-,13 $ - $ 1,606,253 $ 618,721 1 C73,9s4) $ 12:72 _$ 1,H70.
<br /> Asset Management s"M- A '..7.7sd $ IN551 $ 6624287 $ 6,221,520 -l 520 $ (131 42S) $ 33 $ 6123429
<br /> Human Resources $ $ 7,- 1,01s,7" $ $ 25.551 $ %s41 $ 1,193,7N
<br /> -IMormadon T1. $ 3S46104 $ 129475 E 3SV5,679 $ 4.41.301 $ ("470) $ 16585 $ 4,378AI6
<br /> N-D_- $ 68T,284 $ 7.9 $ SM.13 1.194.606 $ 3.000.000 $ (990,000)$ s 2.dDe
<br /> Su on Serve-a 1 12.-.- 1 338,- 1 13,111,984 S 14.938.938 1 1 1 1 1 1 2.-.688 1 1 1 1 1 1 pl... 1 16,754,931
<br /> County commissioners $ 9751- $ 10.S40 $ 986,762 $ 903,058 $ (111,983 $ 10,601 $ 891,686
<br /> 22E $ 666,764 $ -,.1 E 12.9D] E 4.771 E 691,539
<br /> $ ZWASO $ 25,020 $ 2,971,600 $ 2.9,.284 $ (31.W E 1421 $ 2,949.131
<br /> Boartl of El-.. E 843,363 E $ 843,363 $ 1.435,92A $ 54) $ 5,301 E 1,441,171
<br /> Regiskr cf Deed. $ 1 No 956 E,- I$ 1,093.M $ 1105398 $ (75.147)1 1 1 $ 12.326 ':042.-
<br /> T.-Wid $ UK- $ 637 $ 4.0.,.S $ 7,161 $ 43,351 $ 4 09...
<br /> M $ 412651 $ 87075 $ 16613,094
<br /> �.W D.V Si,,I., $ 15,11s,s6S $ 12611215 3:2. $ IM13.368,
<br /> $ 105,000 $ $ .S,- $ 105,.. $
<br /> General Government 1 25.639.107 1 l=- 1 21,-,- S 26.443.871 I I I I I I 202,681 I I 1 412.651 1 1 1 BS,T1 1 26,820.684
<br /> Animal SOMces $ 2,325,362 $ 5,553 $ 2,330,915 $ 2.408.625 E 246,315) $ 24,265 $ 2186676
<br /> $ 3,257,048 $ 9,312 $ 3,266,360 $ 3,56607 E 118,936 $ 3c.s $ 3,508,506
<br /> $ 399.902 $ 3.250 $ 402,162 $ 405452 $ 406462
<br /> E-ii,De-p-t E 516,212 $ " 516,212 $ SlS,- E 5,463 $ 4,2A0 $ 529,297
<br /> DEAPR $ 2 $ $ 4061283 $ 4.166981 $ (87,909) $ 41.225 $ 4,120,297
<br /> Plenni
<br /> ""d n 1 . Q d- $ 3.1 s3c $ 12,25d $ 3,186,786 $ 3, 3,15. $ (151, 3 .34,9 3,106,722
<br /> N-D-nn-I $ -4. $ 23c $ 637714 $ 909,408 E 2],996 $ 937.404
<br /> C,,,,,Ky SMIM $ D $ 79,172 $ 14,401,422 $ 15,220,918 $ $ $ $ $ $ (599,120 1 1 2],996 I $ $ $ 135,461 $ 14,7K0 2
<br /> D.pel $ 21 35114,322,25429 1$ 156731 $ 21 11,167 $ M 10,617 S ..,.7 $ 157,865 S 21A83,085
<br /> HeaM $ $ M '6!607,739 $ 11,909869 $ 690.993 $ 104737 $ 11314613
<br /> Cardinal MOE $ -.187
<br /> $ - $ -.1.7 $ INS- S "s.1.7
<br /> O Su pp.U,on A,1n, $ 2j.�23c $ s5. 2 '1:742 $ .490.4� $ 149. $ (79.911) $ 21.194 $ 2,681,232
<br /> Child 1,120,396
<br /> :2
<br /> '"M... 1,12c396 $ $ 1 20 396 $ $ $ 13, N 1,l ,039
<br /> Human Fl,,- $ 479427 $ $ 479427 $ $ (17 Ul) $ 4.947 E .9,922
<br /> ll-wg and CD $ 418,275 $ $ 418,275 $ 39201 $ 10,319 $ 4.1. $ 407,093
<br /> $ 2,403,318 $ $ 2483318 $ 2.549.372 $ E6021) $ 24519 $ 2,118,870
<br /> Non-De erMenkl $ 2,162,453 $ $ 2,162,40 $ 1,9]0.757 $ 1,9U,757
<br /> H-S-1... $ 41,614,328 $ 311,376 $ 41,025,704 $ M,I=,25] $ $ $ $ $ 149,52T $ 0,703,Mn$ $ $ $ $ $ 330,481 $ 42,808,108
<br /> CoudS $ K- $ - $ 61,000 $ el'oo. $ 61,000
<br /> 0,1,ln,l J,idlo,R,w,,,De,,ed,iint $ 735,- $ - $ 735.949 $ Mo12 E 6691) $ 7127 $ 800A48
<br /> 8.0" $ 14.80,- $ 22,50 $ 14,826,208 $ 14.912.271 E 76789 $ 2s 000 $ 155 S73 $ IS 169,733
<br /> E.-ni,S-i, $ 11 sl I 11 0 $ -- $ 11964109 $ 12241 sl $ (29rs3s) 1 1�27D $ 12060646
<br /> Non Dm,nn-I $ 576,939 $ $ 676,939 $ 576.1OS $ 676939
<br /> Public SekS 4 170002 1 28,164,205 S I I I I is (-.441 21.13.0 1 1 1 2 ,070 I
<br /> N'1":6 1 1 1�11:;3N:SNP 1 1� 20 -112 10.609 Ed..IT -- $
<br /> fi
<br /> $ .7,07,, 1,39C47':s 1�7
<br /> $
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