COUNTY OF ORANGE STATE OF CALIFORNIA SUMMARY OF FINANCING USES BY FUNCTION AND FUND GOVERNMENTAL FUNDS FISCAL YEAR
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1 FISCAL YEAR Page 1 of 6 Description the Board of SUMMARIZATION BY FUNCTION General 350,202, ,146, ,774, ,905,654 Public Protection 1,314,312,547 1,426,260,294 1,535,648,565 1,576,416,396 Public Ways and Facilities 165,586, ,065, ,343, ,032,467 Health and Sanitation 663,656, ,525, ,728, ,198,468 Public Assistance 1,088,934,810 1,098,401,600 1,188,264,987 1,188,264,987 Education 45,969,369 48,368,322 58,494,374 58,494,374 Recreation & Cultural Services 31,672,463 29,617,083 49,194,294 49,194,294 Debt Service 88,721,418 62,120,561 25,565,550 25,565,550 Total Financing Uses by Function 3,749,056,170 3,995,505,645 4,420,014,065 4,468,072,190 Appropriation For Contingencies 100 County General Fund ,065,941 4,797,340 Total Appropriation For Contingencies ,065,941 4,797,340 Subtotal Financing Uses 3,749,056,170 3,995,505,645 4,467,080,006 4,472,869,530 Provision for Obligated Fund Balance 100 County General Fund 511,564,487 44,810, OC Methamphetamine Lab Investigation Team 93, Criminal Justice Facilities - ACO 5,537, County Tidelands - Newport Bay 415, , , Remittance Processing Equipment Replacement 32, OC Dana Point Harbor 4,525, Building and Safety - Operating Reserve 1,488, OC Road 0 0 5,936,075 5,936, OC Public Libraries - Capital 1,010, OC Public Libraries 6,037, OC Animal Care Donations 12, Regional Narcotics Suppression Program - Dept of Treasury 252, Regional Narcotics Suppression Program - Other 580, Survey Monument Preservation 62,
2 FISCAL YEAR Page 2 of 6 Description the Board of SUMMARIZATION BY FUNCTION, Continued Provision for Obligated Fund Balance, Continued 12C Child Support Program Development 925, E Clerk-Recorder Operating Reserve Fund 291, P Assessor Property Characteristics Revenue 228, S SSA Donations and Fees 218, W SSA Wraparound 5,899, Sheriff Narcotics Program - Dept of Treasury 245, Sheriff Narcotics Program - Other 581, Real Estate Development Program 796, Parking Facilities , , Sheriff Narcotics Program - CALMMET - Treasury 136, B Traffic Violator Fund 14, N Orange County Tobacco Settlement Fund 416, P State Criminal Alien Assistance Program (SCAAP) 11, S Emergency Medical Services 1, T HCA Purpose Restricted Revenues 601, U HCA Interest Bearing Purpose Restricted Revenue Y Mental Health Services Act 1,212, Sheriff's Substations Fee Program 672, Jail Commissary 604, Inmate Welfare Fund 1,546, Foothill Circulation Phasing Plan 248, C Class B-27 Registered Warrants E Cal-ID System Costs 2,429, G Sheriff's Supplemental Law Enforcement Service 105, H DA's Supplemental Law Enforcement Services 43, Q Sheriff-Coroner Construction and Facility Development 444, R Ward Welfare 88, T Operations Facilities Development and Maintenance Fund 300, D Countywide Capital Projects Non-General Fund 18,193,
3 FISCAL YEAR Page 3 of 6 Description the Board of SUMMARIZATION BY FUNCTION, Continued Provision for Obligated Fund Balance, Continued 15F Orange County Housing Authority (OCHA) 629, G OC Housing 212, H CalHome Program Reuse Fund 170, I Countywide IT Projects Non-General Fund 0 6,616, K Limestone Regional Park Mitigation Endowment 6, L 800 MHz CCCS 1,319,510 3,075, T El Toro Improvement Fund 393, U Strategic Priority - Affordable Housing 71, W 1996 Recovery Certificates of Participation Series A 22, Y Teeter Series A Debt Service Fund 0 11,620, D OC Animal Shelter Fund 1,915, Total Provision for Obligated Fund Balance 572,615,029 66,122,844 6,375,556 6,375,556 TOTAL FINANCING USES 4,321,671,199 4,061,628,489 4,473,455,562 4,479,245,086 SUMMARIZATION BY FUND 100 County General Fund 3,499,543,507 3,203,818,142 3,347,615,652 3,352,670, Santa Ana Regional Center Lease Conveyance 328, , , , OC Methamphetamine Lab Investigation Team 371, , Criminal Justice Facilities - ACO 12,902,590 5,351,226 21,304,090 21,304, Courthouse Temporary Construction 3,687,134 3,647,178 3,639,162 3,639, County Tidelands - Newport Bay 4,573,960 4,472,165 9,114,017 9,114, Remittance Processing Equipment Replacement 35,145 5,589 76,410 76, OC Dana Point Harbor 29,094,732 25,144,918 40,180,277 40,180, County Automated Fingerprint Identification 1,300,501 1,228,444 1,613,349 1,613, Building and Safety - Operating Reserve 1,493,840 1,975,249 1,009,327 1,009, OC Road 86,251,002 76,975, ,266, ,266, Narcotic Forfeiture and Seizure 572, , , , OC Housing Authority - Operating Reserve 1,280,525 1,347,072 4,278,826 4,278, Regional Narcotics Suppression Program Dept of Justice 3,841,871 5,405,701 7,634,764 7,634,764 96
4 FISCAL YEAR Page 4 of 6 Description the Board of SUMMARIZATION BY FUND, Continued 119 OC Public Libraries - Capital 1,400,271 1,249,462 4,295,400 4,295, OC Public Libraries 51,617,299 47,118,860 54,198,974 54,198, OC Animal Care Donations 12, , , , Motor Vehicle Theft Task Force 2,807,354 3,330,254 3,182,992 3,182, Dispute Resolution Program 659, , , , Domestic Violence Program 784, ,226 1,054,062 1,054, Regional Narcotics Suppression Program - Dept of Treasury 397, , , , Regional Narcotics Suppression Program - Other 1,598,454 1,125,593 2,241,187 2,241, Survey Monument Preservation 161, , , ,649 12A MHSA Housing Fund 17,844 16, , ,064 12C Child Support Program Development 1,993,890 1,027,850 4,798,562 4,798,562 12D Clerk-Recorder Special Revenue Fund 6,014,529 5,089,933 8,000,000 8,000,000 12E Clerk-Recorder Operating Reserve Fund 292,663 1,428 1,105,000 1,105,000 12G Real Estate Prosecution Fund 1,627,264 1,677,717 1,651,905 1,651,905 12H Proposition 64 - Consumer Protection 2,677,098 2,880,744 3,682,823 3,682,823 12J Proposition 69 - DNA Identification Fund 807, , , ,606 12K Dana Point Marina DBW Emergency Repair Fund 2,944, P Assessor Property Characteristics Revenue 228, , ,000 12S SSA Donations and Fees 1,049, ,800 1,313,763 1,313,763 12W SSA Wraparound 25,836,345 25,625,205 26,351,540 26,351, Sheriff Narcotics Program - Dept of Treasury 245, Sheriff Narcotics Program Dept of Justice 4,621,516 2,628,419 2,594,904 2,594, Sheriff Narcotics Program - Other 637,983 48,532 1,165,831 1,165, Orange County Jail Fund 751, ,189 1,430,052 1,430, Real Estate Development Program 838,106 54,259 2,387,663 2,387, Parking Facilities 5,855,392 6,876,123 7,553,062 7,553, Medi-Cal Administrative Activities/Targeted Case Management 1,229,285 1,674,573 1,807,954 1,807, Sheriff Narcotics Program - CALMMET - Treasury 274, ,154 1,668,138 1,668,138 13B Traffic Violator Fund 224, ,032 1,129,723 1,129,723 13N Orange County Tobacco Settlement Fund 25,945,738 27,720,419 33,664,017 33,664,017 97
5 FISCAL YEAR Page 5 of 6 Description the Board of SUMMARIZATION BY FUND, Continued 13P State Criminal Alien Assistance Program (SCAAP) 1,430,830 1,418,322 1,779,331 1,779,331 13R Sheriff-Coroner Replacement and Maintenance Fund (SCRAM) 3,281,974 1,661,357 12,342,705 12,342,705 13S Emergency Medical Services 7,977,569 7,536,857 7,789,858 7,789,858 13T HCA Purpose Restricted Revenues 1,690,171 1,081,363 2,183,277 2,183,277 13U HCA Interest Bearing Purpose Restricted Revenue 43,865 23,760 51,000 51,000 13Y Mental Health Services Act 116,456, ,074, ,258, ,993,593 13Z Bioterrorism Center for Disease Control Fund 5,205,918 5,000,363 3,997,360 3,997, Air Quality Improvement 121, , , , Sheriff's Substations Fee Program 674,990 43,849 4,360,502 4,360, Jail Commissary 8,220,188 8,451,372 10,539,092 10,539, Inmate Welfare Fund 5,538,560 3,895,735 11,753,957 11,753, Workforce Investment Act 14,729,433 11,520,981 19,501,519 19,501, Foothill Circulation Phasing Plan 960, , , ,972 14C Class B-27 Registered Warrants D Cal-ID Operational Costs 995,389 1,014,320 1,551,386 1,551,386 14E Cal-ID System Costs 2,787, ,288 32,046,120 32,046,120 14G Sheriff's Supplemental Law Enforcement Service 1,269,255 1,256,041 3,121,910 3,121,910 14H DA's Supplemental Law Enforcement Services 1,033,029 1,034,371 1,056,500 1,056,500 14J Excess Public Safety Sales Tax 6,934,912 6,056,044 1,601,900 1,601,900 14Q Sheriff-Coroner Construction and Facility Development 5,962,558 8,844,674 25,390,571 25,390,571 14R Ward Welfare 244, , , ,201 14T Operations Facilities Development and Maintenance Fund 695, ,601 2,080,356 2,080,356 14Y Indemnification Reserve 1,391,984 3, Z Litigation Reserve 4,637,016 11, South County Roadway Improvement Program (SCRIP) 28,647, ,005,000 28,005,000 15B CEO Single Family Housing 3,805,659 3,039 5,250,821 5,250,821 15D Countywide Capital Projects Non-General Fund 35,768,999 74,327,499 49,851,102 49,851,102 15F Orange County Housing Authority (OCHA) 156,785, ,163, ,222, ,222,754 15G OC Housing 4,818,628 6,073,844 11,736,588 11,736,588 15H CalHome Program Reuse Fund 197,051 9, , ,126 98
6 FISCAL YEAR Page 6 of 6 Description the Board of SUMMARIZATION BY FUND, Continued 15I Countywide IT Projects Non-General Fund 0 7,206,912 10,771,284 10,771,284 15J Pension Obligation Bonds Debt Service 37,098,827 39,157,011 15,045,550 15,045,550 15K Limestone Regional Park Mitigation Endowment 6, L 800 MHz CCCS 12,317,892 27,967,658 29,437,733 29,437,733 15N Delta Special Revenue 1,979 4,415 27,610 27,610 15T El Toro Improvement Fund 580,843 98,933 2,965,038 2,965,038 15U Strategic Priority - Affordable Housing 123, , , ,284 15W 1996 Recovery Certificates of Participation Series A 25,210 3,878, Y Teeter Series A Debt Service Fund 34,730,852 46,233,804 66,940,403 66,940,403 15Z Plan of Adjustment Available Cash 20,878,626 13,591,744 12,255,000 12,255,000 16D OC Animal Shelter Fund 4,768,330 20,034,822 15,771,508 15,771,508 TOTAL FINANCING USES 4,321,671,199 4,061,628,489 4,473,455,562 4,479,245,086 99
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