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Attachment 1. Orange County Proposed 2008-09 Budget Amendment
<br /> The 2008-09 Orange County Budget Ordinance is amended as follows:
<br /> 2.The Health Depabnent 4.During the course of
<br /> receipt d additional federal construction of the new 5.Appropriation of$3.5
<br /> 1.The Board of Elections Title X Family 3.The Yoltor s Bureau Solid Waste Administration million from the General
<br /> receipt
<br /> of Help America Bu
<br /> funds(54,628)Rom the receipt d ona
<br /> an atlditiBuilding,change orders Fund Fund Balance to
<br /> Vote Act ranbursmrent tag$282,370 sere coup
<br /> Original Budget Encumbrance Carry as Amended Budget As Amended funds from the State Board State,additional State appropriation from the county and school capital Budget As Amended
<br /> Forwards Through BOA 85 Randsfor Food and Lodging Town of Chapel HS for leaved.This budget fund projects;
<br /> of Elections related to the amendment transfers these appropriation d 8589,044 Through BOA a%
<br /> 2008 General Election inspection revenues marketing and tourism funds from the Sold Waste Bonn the School Capital
<br /> ($68,801) (82.600)•and amended its services($30,000) Enterprise Fund to the Reserve Fund to the school
<br /> fee schedule(no budgetary Operations Center Capital and county project fund
<br /> impact). Project.
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 128,303,689 $ - $ 128,303,689 $ 128,374,689 $ - $ - $ - i $ - $ 128,374,689
<br /> Sales Taxes $ 18,857,310 $ - $ 18,857,310 $ 18,857,310 $ - $ - $ $ -
<br /> - i $ 18,857,310
<br /> License and Permits $ 288,000 $ - 8 288,000 8 288,000 8 - $ - 8 - $ - $ $ 288,000
<br /> Intergovernmental $ 18,303,162 $ - $ 18,303,162 $ 19,389,300 $ 68,801 $ 7,228 $ . $ - 8 - $ 19,485,329
<br /> Charges for Service $ 10,859,803 $ - $ 10,859,803 $ 10,867,203 $ - $ - $ - $ -
<br /> $ - $ 10,867,203
<br /> _.
<br /> . ant ngs :.4,,P, p, PP,
<br /> o
<br /> Miscellaneous $ 900,071 $ 900,071•$ 900,071
<br /> $ 900,071
<br /> Transfers from Other Funds $ 2,653,545 $ 2,653,545_$ 2,653,545 $ 2,653,545
<br /> Fund Balance 8 2,000,000 $ 1,433,041 �8 3,433,041 $ 5,936,110 $ - 8 5 3,500,000 8 9,436,110
<br /> Total General Fund Revenues 8 183,005,580 $ 1,433,041 $ 184,438,621 8 188,106,228 8 68,801 $ 7,228 8 - $ - $ 3,500,000 $ 191,882,257
<br /> $ 188,106,228 - -
<br /> Expenditures
<br /> Governing&Management $ 9,524,681 $ 215,044 $ 9,739,725 1$ 9,933,494 $ - $ - $ - $ - $ - $ 9,933,494
<br /> General Services $ 19,198,876 $ 422,580 $ 19,621,455 8 20,167,169 8 68,601 $ - $ - $ - $ 8 20,235,970
<br /> Communhy&Environment $ 4,138,847 $ 67,456 $ 4,206,303 $ 4,357,191 $ - $ 5 $ - $ $ 4,357,191
<br /> Human Services $ 36,695,871 $ 696,670 $ 37,292,541 $ 39,817,946 $ $ - 7,228 $ - $ - $ - $ 39,825,176
<br /> Public Safety $ 17,184,424 $ 39,788 8 17,224,212 $ 17,217,232 $ - S - $ - 5 - $ - $ 17,217,232
<br /> Culture&Recreation $ 3,688,588 $ 91,503 $ 3,780,091 $ 3,793,423 $ - $ - 8 • $ - $ - 8 3,793,423
<br /> Education $ 84,482,766 $ 84,482,766 8 84,482,766 $ 84,462,766
<br /> Transfers Out 8 8,091,526 8 8,091,526 $ 8,337,005 8 - $ $ 3,500,000 $ 11,837,005
<br /> Total General Fund Appropriation I 8 183,005,680 $ 1,433,041 $ 184,438,621 I$ 188,106,228 8 68,801 $ 7,228 $ - $ - $ 3,500,000 8 191,682,257
<br /> $ • 5 - 8 - $ - $ - $ - $ $ - $ - 8 -
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