HomeMy WebLinkAboutAgenda - 06-13-1978 ORANGE COUNTY
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Budget Highlights
June 13, 1978
t Budget for fiscal year 1978-79 recommended by the County Manager,
A: She Orange County at existing service levels. The
proposes a continuationlof current operations generally has made prior
primary areas of expansion are, first, those areas for which the County communications
articular y in tax collections, animal protection, emergency will re-
commitments, p Social
and agency support for uman services and, second, County
ceive a major portion o the funding from while providing improved services
Services and Child Supp rt Enforcement. The first group,
also has a considerable impact on reducing costs for the County's municipalitie,
County-wide,
PERSONNEL
O
e is an equiv lent of six full- ed to the dget. These are Z l/Z
1 her ort Enforcement, 2 half-year positions in Emrngeenc
in Social Services, any half in C i1d Supp funded through a Federal progra
Communications and one clerical employee in the Recre rentlyepunded t. u addition,
the original Budget re ommendatiAn, fig► as
t as� ians.
{C T have been reco ended for conversion to f - my --o--•
For all County em loyees there is a proposed cost icefIndexr,gthecprimaryfindex used for
less than the 19x7 increase (6.8%) in the Consumer true in Orange County,
determining cost of living. The change in that indeionalcratesuholdl }true i has exceeded
dete 9 This means that if these nat
an annual rate of 10%. power of their salaries eves
employees will actually have a decrease i e effective buying p
with the 6% increase.
PROGRAM EXPENDIIURES
ro ram expenditures, the raCharty#1
The General Fund Budget includes 31 ,261 853 n p g
$8,478,400) in the human services area, paicularly or schools x$4,617,540) •
and Table # 1 show the categories of program
CAPITAL EXPENDITURES �. _e.
950 000 or capital building and renavat�on of the Old ;ady
The Budget inelu es ,
Brown School and the ail . 1 ,535,000 of the total is carried from debt�prev previously incurr�
Additionally $775,00 is included for debt service that is to repay
plus interest. These items are included in the transfers of Chart # l and fable # 1 since
they will be transfe red to other funds for expenditure. (/
RESQ� f1R
es. Fc
The resources n�eessary to fund this BudiitemsetransferreditoitheaCountyngFrom Ott
the first time, intergovernmental revenues, those These include Social Services revenues,
governments, have de lined in actual dollars.
Intangibles Tax, ABC revenues, and other Sand Federal Governmentscfor andatingeprograms ei
clining while requirements from the State and
increasing at the sa time dema ds from the citizens of Orange fo a�itianal ser
continue to increase. �W ``�""' 'r°`p �"�` its
The primary so rce of revenue that the CouyAtherta�reastcan only own maderup�from sth
property tax. Consequently declining revenues
source. The County is limited by State laws as to what kinds of revenue it has available
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Chap 4 I
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PERCENT OF TOTAL BUDGET By CATEGORY 0F 'EXPENDITURE
FY1978 - 1979 , .
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ORANGE COUNTY
GENERAL FUND APPROPRIATIONS
Estimated Recommended % of Increase
77-78 78-79 Total Bud et 77-78 to 78-79
282,527 306,301
muni-ty--Nla-i-r�ter�ance 7� ti 5�
eral Administration
994,5171 946,576
pan Services 2,561 ,325 18% 5%
2,433,121 26%
ocial Services 472,000 3%
lealth 375,858 12%
228,648 255,994 2%
tecreation 4,045,140 28% IN
;chonls - Current Expense 3,602,365 14%
540,000 572,400 4%
Schools - Capital outlay 492,061 571,541 4% 16%
)then �% 38%
713,394 987,167
31ic Safety 4% 12%
485,823 543,409
blic Works 20% 341%
627,153 2,765,000
ansfers 1%
224,944
ntingencies
10,775,467 14,251 ,797 100%
tal
F1
)te: General Administration is reduced by transferring fringe benefit terns to departmental
budgets to more accurately reflect the operating cost of
'"Cable # 1
'Chart # 2
5 aj OV. 'RNM�NTAL����� .
A8C SYSTEM _3 ova ��S_
TAXES-
PROPERTY-49%
���"Afi1S16��S Tp,?{^ 2%
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k3 f
:PERCENT OF TOTAL BUDGET By CATEGORY OF REVENUES
FY 1978-1979
1
1 '
ORANGE COUNTY
GENERAL FUND RESOURCES
of
77-78 78-79 Total Budget
Taxes
p Q erty 52869,200 6,930,400 49%
Sales 1 ,187,110
License & Permits 83,000 88,000 1%
Social Service Revenues 1 ,739,879 1 ,866,360 13%
Intangible Tax 314,233 286,000 2%
ABC System 390,000 400,000 3%
Other Intergovernmental Revenues 362,709 362,637 2.5%
Charges for Services 209,700 230,100 1%
Interest on Investments 230,000 180,000 1%
Other Revenues 147,433 106,400 1%
Transfers:
Utility Fund 50,000 13 ,400 1%
evaluation Fund 233,500 0%
R venue Sharing 480,000 362,000 2.5%
FunO alance 1 ,773,849 2,000,000 14%
Total12,837,113 14,251 ,797 100%
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Table # 2
Chart # 3
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1973 }, 1974 1975- 1976 1977
1978
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CUMULATIVE INCREASE IN uONSUMER PRICE INDEX
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