Orange County NC Website
Browse       Search
Attachment 1. Orange County Proposed 2008.09 Budget Amendment <br />The 2008-09 02nge County Budget OrTiinance is amended as follows: <br />Encumbrance Carry Budget as Amended Budget As Amended <br />Original Budget Fwwatds Through BOArRI <br />GenenlWml <br />Revaluation Fond <br />of additional Adoption <br />Enhancemen[Fund #2 Receipt of additional <br />tlonatlons ($5,154)to wellness class fees <br />offset costs for on-going (512,000) and "Fd FeeC' <br />needs of taster wre Ginic tees ($2,4001 rewte< <br />children; Mese funds are ro the Department on <br />set aside in a spedal Aging's Senior Wellness <br />Adoption Enhancement Program (See <br />fund (outside of the Attachment 3, Senior <br />General Fundf, receipt of CNZan Health Promotion <br />additional Stale funds Program Grant P jecf <br />($2,282)far Me Ordinance) <br />Independent Living <br />Services programs <br /> 1l4 Receipt of funds #5 Receipt of loan <br /> ($18,200) from the ds from debt <br />Procee <br />t3 Amendment to corm Triangle Transd AUMOrily financing the purchase r <br />previous multi-year <br />budgets for the Senior (TTA) to offset costs of Solid Waste Enterprise <br />HeaBh Cooralnation and public shuttle routes <br />erated by Orange <br />o Fund equipment <br />Senior Net grant projects. p <br />public Transportation ($846,021) and Sanflatic <br /> (OPT). vehicles ($345,617). <br />$ 4 050 <br />Ex nditures 196,149 S 19Q149 <br />Revaluation Fund f 183,2d9 S 72,900 S <br /> #8 Allocates funds tataanf <br />#6 This technical $40,775 from Me Human <br />amendment moves HUD #7 Allocates fund balance Resources Non- <br />funds related to Human of b24 500 from Me permanent Personnel <br />Rights and Relations from General Fund to the Reserve to various <br />the General Fund to Me Efland Sewer Operating tlepadments wflhin Me <br />Grant Project Fund (See Fund to offset the cost of General Fund ($36,725) <br />Attachment 4, Human Me Efland Sewer Fund and to the Revaluation <br />Rights and Relations operations far FV 2008- Fund ($4,050) to cover <br />HUD Grant Project U9. non-permanent personna <br />Ordinanre) costs, <br /> S - S S f (35,775) <br /> f - S S <br />S f 345,617 S S S 11,000 <br /> f - <br />$ - S <br />S - <br />S - <br />200 <br />f 18 S - <br /> <br />S S <br /> <br />S (26,586) S <br /> <br />S S <br />20,725 <br />S <br />2,282 S - S - , <br />S S S - S - <br />- S S - S S - S - S - <br /> f S S <br /> $ 28,586 S 24,500 S 4,050 <br /> f S - <br />200 <br />18 617 <br />f 345 f - S 24,500 S - <br />2.282 f ____ - S - , <br />$ <br />- , s - f - f - <br />S S <br />646,V41 <br />Experditures <br />General Services S 10,d96,463 f 1,ifi8,084 S 11,664,547 S 71,950,547 <br />_ s - f - f 24 5og 1 4 - ~ <br />E pe d t ~-144 250 S 9 646 S 153 696 E 153 896 S ~ S I <br />Expenditures <br />SportsPlex Operations S 2.977,800 $ 5,000 $ 2,922600 f 2,922,600 <br />