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2.The Health Deparbnent 4.During the course of
<br /> receipt d additional federal construction of new 5.Appropriation of$3.5
<br /> 1.The Board of Elections Title X Family Planning 3.The V Wtofs Bumau �b Waste Administration mien tam the General
<br /> receipt d funds($4,628)tom the receipt of an additional Building,change orders Fund Fund Balernce to
<br /> Original 844 Encumbrance Carry Budget As Amended Vote Act reimbursement State,additional State totafng$282,370 ware `our*"school capital
<br /> Budget Budget as Amended funds from the State Boar appropriation from the Budget As Amended
<br /> issued
<br /> Forwards Through BOA#5 fundsfor Food and Lodging Town of Chapel Hil for .This budget fund projects;
<br /> d 2008 General related to the inspection revenues mating and tourism amendment transfers these appropriation d$589,044 Through BOA i6
<br /> 2008 General Election ($2,600),and amended its services($30,000)
<br /> funds tan the Sold Waste from the School Capital
<br /> ($68,801) schedule(no budgetary Enterprise Fund to the Reserve Fund to the school
<br /> MPS) Operations Center Capital and county project fund
<br /> Project.
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 900,000 $ 900,000 $ 900,000
<br /> Saks and Fees $ 1,000 $ 1,000 $ 1,000 $ 900,000
<br /> Intergovernmental $ 103,000 $ 103,000 $ 103,000 $ 1,000
<br /> Investment Earrings $ 10,000 $ 10,000 $ 10,000 '$ ��� $ - $ 133,000
<br /> Appropriated Fund Balance $ 7,888 $ 2,038 $ 9,927 $ 109,927 $ 10'007
<br /> $ 109,927
<br /> Total Revenues $ 1,021,889 $ 2,038 S 1,023,827_$ 1,123,927 _$ 30,000 $ - $ - $ 1,153,927
<br /> Expenditures'Visit=Bureau Fund. 1$ 1,021,889 1$ 2,038 1$ 1,023,927 1$ 1,123,927 1 1 L_$ 30,000 1 1$
<br /> - J$ 1,153,927 I
<br /> School Capital Reserve Fund
<br /> Revenues
<br /> 'Appropriated Fund Balance 1S -1S -1$ -13 -1$
<br /> -is -1$ -IS -Is sas,atals 58e,044 1
<br /> Expenditures
<br /> (Transfer To School Capital Project Fund 1$ -1$ -1$ - I$ - 1$ -1$ -I$ -I$ -1 s 589,044 1 s 589,044 I
<br /> County Capital Project Fund
<br /> Revenues
<br /> 'Transfer From the General Fund 1$ -1$ -1$ -1$ -1$ -1$
<br /> -1$ -I s -I s 3.000,0001 s 3.000,000 j
<br /> Expenditures
<br /> 'County Capital Projects 1$ -1$ -1$ - 1$ - I$ -15 -1$ -Is
<br /> -Is 3,000,0001$ 3,000,000 I
<br /> School Capital Project Fund
<br /> Revenues
<br /> Transfer from General Fund $ - $ - $ - $ • $ - $ - $ - $ - $ 500,000 $ 500,009
<br /> Transfer from School Reserve Fund $ - _ - $ - - $ - - $ - - $ - - $ - - $ - S 589,044_$ 589,044
<br /> Total Revenues _$ - $ 1,089,044 $ 1,088,0444
<br /> Expenditures
<br /> 'School Capital Projects 1$ -1$ -1$ - 1$ - $ -1$ -I$
<br /> I$ 1$ 1,0e9,044 1$ 1,089,044_
<br /> Solid WaaterLandMI Fund
<br /> Revenue
<br /> I$ 70,496,463 I$ 1,16e,0441$ 11,644,5471$ 11s48,547 $ 1$ I$ 1$ (282,370I1$ • Is 11,666,177 („.1\
<br /> Expenditures
<br /> (Transfer to the SW Capital Project Fund 15 10,496,463 1$ 1,168,084 1$ 11,664,5471$ 11,948,5471_ 1 1 1 (282,370)1 15 11,666,1774
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