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Budget Ordinance B. The following appropriations are made in the Health and Dental Insurance Fund for the Fiscal Year beginning July 1, 2018 and ending lune 30, 2019: Operations TOTAL EXPENDITURES Workers Compensation and Liability Fund Section It. $ 11,295,475 $ 11,295,475 A. It is estimated the following revenues will be available in the Workers Compensation and Liability Fund for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: Sales & Services Investment Earnings TOTAL REVENUES $ 2,237,715 20,000 $ 2,257,715 B. The following appropriations are made in the Workers Compensation and Liability Fund for the Fiscal Year beginning July 1, 2018 and ending June 30, 2019: Operations $ 2,189,715 Capital Outlay 68,000 TOTAL EXPENDITURES $ 2,257,715 GRAND TOTAL—ALL FUNDS—REVENUES $ 272,768,253 GRAND TOTAL—ALL FUNDS—EXPENDITURES $ 272,768,253 There is hereby levied a tax at the rate of 72 cents per one hundred dollars valuation of property listed for taxes as of January 1, 2018, for the purpose of raising the revenue listed as "CU RRENT AD VALOREM TAX LEVY" in the General Fund. This rate of tax is based on an estimated total valuation of property for the purposes of taxation of $22,875,000,000, at an estimated combined collection rate of 99.05 percent (98.96% for real and personal and 100.009% forvehicles). The estimated rate of collections is based on the fiscal year ending 2017. An estimated total valuation of Real, Personal and Public Service property is $20,900,000,000 and vehicle of $1,975,000,000. Section III. A. Special appropriations to non-profit organizations shall be distributed after the execution of an agreement which ensures that all County funds are used for statutorily permissible public purposes. The County Manager and/or Budget Director, or designee is hereby authorized to transfer appropriations within or between funds, or modify revenue and expenditure projections, as contained herein under the following conditions: G-1 Page 602