|
Attachment 1.Orange County Proposed IFY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows:
<br /> #10-R-
<br /> T 2P'A
<br /> -11 -A lu- ,d 1,t.=V=7,71"",
<br /> d
<br /> Odgi-I B.dg,A -u-n- Builgo--..d.d 0 t.ll� Bodgid id,Amanda
<br /> BodgM id,-nd d I-dd XW': t-M' 4",%nl,I I I 11. s,c., BO-13 V-0. 11 hu.nl. 1- d- Th-sh B-14
<br /> 0=nd,�d n.
<br /> tl.h-, P lh. I-in 1-1 de FY 1111 FOA)eson.0 11-1 serve .21 a au 1 t,lh,
<br /> Vlekors Bureau Fund
<br /> Revanuaa
<br /> 0,i,up...Taz S I'MOM S 1,243.068 S 1,243,088 S 1,24J,068
<br /> 41.3 Saless
<br /> M 963 S 36610.3 $ 1,017,737 S 111,48] S 1,129,224
<br /> 4,0110 S 4,000 $ 4,0110 S 4,Ws
<br /> F..G....I Find! S S $ 230,"7 $ 74M S238,087
<br /> Smell Business-F.- $ 50,000
<br /> MI-II.n-.. $ 42,730 $ 10,03 S 53.293
<br /> $ 41,242 $ 50,742 S W.
<br /> TOUT Revenues S 1,01,017 S 40,7" S 1,661,773 $ 2,888,187 $ 10,583 S 111,487 $ 714" S 2,817,657
<br /> Bzpentllturos
<br /> G-.1 G-...,d E 225,1% S 225,199 $ 29 o,- S 301,805
<br /> -n-ws. -
<br /> t 0,574 1 E $ .7, .!
<br /> Total VisitoreBureau Fund Expenditures S1,121,Pl I 41111".1 1 2 d, d, d, d, d, d, d, 1
<br /> Co.dl,GFl.Reserve Fund
<br /> -..u..
<br /> JR.-F,,- Is -1$ -1$ Is E 87.075) $ (87,075)
<br /> IN"n4ft.-
<br /> IF...- 1$ 1$ 1 1 1 1 1 1 1 $ (87,-) $ (87,075)
<br /> SON W..0 Fund
<br /> Revenues
<br /> SaleaB
<br /> ....d., 200 793 260,7 M'.3 20,703
<br /> 114,671 114,671 $ 114.1 114,671
<br /> ...... S 143000 S 10,000 $ 43,000
<br /> on lnvealmen, S140,0013 S 140,000 $ 'do- -,ee-
<br /> F- ,000
<br /> S.-I Fund S S $ e7,642
<br /> 528.2135 1,804,W $ 1,804,M
<br /> 12,MW 528,A5 S 12,621,089 $ 12,821,%9 s 12,.711,711
<br /> Ex ntliturea
<br /> 12,092,884 S 528'20. S 12,621,089 $ 12,621,09 S 57,842 $ 12,078,731
<br /> S,lld Was,Renewal end Replacement Fund
<br /> unu..
<br /> 1 F 342,.12 M 812 $ 1,42,.12 $ 1,342,812
<br /> 1
<br /> SS
<br /> 9 '!M'I '033,599
<br /> 17!., 4, 2571,411 M5 2,"Ele!272727el 1 2%s!!R. d$ d$ d$ d$
<br /> SExpen ol id W-W R&R F,,rd S 2,366,164 S 2,368,7641$ 2,368,764 1 1 1 1 S 7,647 S 2,376,411
<br /> Ee YlonSHousing Fund
<br /> Rwenuea
<br /> 4,201,28/ $ 0.20,264 $ 4,.5,sll S 4,2U,519
<br /> Miscellaneous $ s
<br /> 247,025 $ 24 ' "16" 4.W i 261,iR
<br /> TOUT Howing Fund Revenues1* 4,-,-1 1"..1 �ail-1$ 4,5.,1.1 1 1 1 1 1 1 1
<br /> 4.448.2891 S 11,632I S 4,40,-1$ 054.1.1 S 4.82] S 4,559,023
<br /> -m-fty Development Fund(Housing-biliftd.n P.)
<br /> R.-u..
<br /> Tr.n-f.m G-od Fund S 314,9118 S 314,908 $ 224,9% S 2.0138 S 226,916
<br /> IS 314.9%1 1 -1 1 914,908 s 224,9% I
<br /> Ex ntlturea
<br /> Pro rem Is 314,906 1 Is 310.008 1$ 224,9% S 2,006 $ 226,916
<br /> Conndmhy Di,-lbp-d F,,4(Housing DI,pI-,,nd Pm,,)
<br /> ..u..
<br /> G.n..l Fund S 75,0% S MOOD $ 2,11:11 $ 2,30,09
<br /> Wnationa $ S 11,294
<br /> 11-9c,em-1 $ 5,770,10
<br /> "M M .5 8,166,928 1 75.0110 S d 1 75,000 1$$ 7.1 2. d, d I d, d, d, d d, d
<br /> Ex ntliturea
<br /> Housing-pi-ii-d P.g.m 75,0110 73,000 7,841,928 325,0110
<br /> -m-fty Development Fund(Homelessness
<br /> P.-ii.1,1p)
<br /> -..u..
<br /> GeL.LL n GXmn,-Re.- $ $ -
<br /> .- n. 271,716 $ I.0%.811 S 20,112
<br /> App.p-dl F. - $25 C.-M. R 01,
<br /> 1 1 363=19 1 -119 1E 1..5..l 1 20.1121 1 d, -1$ -1 Is Is 2,3251$ I348,278
<br /> l�=P,M,,hip PM,, Is 383,319 1 Is 363,310 1$ 1,325,641 1 1 1 Is 20,112 I I 1 1 $ 2,525 $ 1,3N,278
<br /> Egan)S.,Opuefi.g Fund
<br /> R...u..
<br /> S S
<br /> Trans,r from General F.. S S
<br /> App. Fund Baler (27,- ,)
<br /> TOM- d, d I d, d 1 -1* W-)l -1* -IS -IS S s �N '7:90996)
<br /> Moen4lft-
<br /> lope-g IS S S s is is is is S S S S 2T,9% S (27,996)
<br /> Program F..a 3,-,. s,796,91 3.M.. 3,796,991
<br /> T-1-G-ene Fund
<br /> 790,000
<br /> Debt i.e. g
<br /> Grant
<br /> 2
<br />
|