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Attachment 1. Orange County
<br />The 2008-09 Orange County But
<br /> #14 Receipt of grant #17 Receipt of a $15,000
<br /> #13 Receipt of additional funds (E132,000) from Me grant award from the
<br /> #72 Approval of the use of
<br />revenues ($313
<br />700) at
<br />North Carolina Agriculture
<br />#15 Receipt of FY 2007- North Carolina
<br /> #9 Allocates funds totaling #70 Alocates the health #11 Allocates the budget HAVA grant funds of ,
<br />the SportsPlex during FV
<br />Development and
<br />06 Medicaitl Maximzation #16 North Carolina Department of
<br /> E16,650 from the crease savings ($400,000) to 897,000 to offset costs of
<br />2008-09
<br />a fund balance
<br />Farmland Preservation
<br />Cast Settlement funQS of Department of Environment and Natural #18 Receipt of addNOnal
<br /> Governing and reserve account Individual departments in renovating the ,
<br />appropriation of $405,000
<br />Trust Fund to Uansform
<br />$70,194 by the Heats Corrections has awarded
<br />
<br />' Resources to offset the donations ($8,000) by
<br /> Mena tfuncnon
<br />gemen (8264,000) to individual the General Fund that Government Services from me S nsPlex
<br />po the /ormer Oran
<br />ge Oe rtment to re
<br />pa place $860 to Orange County
<br />s cost of purchasing roll 08 Animal Seances to be Bud t As Amended
<br />9e
<br /> equity retention account department in the General w re generated by Me 3- Center Annex for the Enlerprse Funtl, and a Enterprises Facility into a aging dental equipment Juvenile Crime Prevention containers to imdement used to offset the cost of Through BOA #9
<br /> k various County Fund to cover the onm hiring delay of Board of Elections offices
<br />transfer from the General
<br />VaWe-Added Processing
<br />(See Attachment 7, Council (]CPC) program; the Sofd Waste
<br />' n
<br />ew equipment for the
<br />
<br />departments to cover
<br />additional health
<br />vacant non-criECal County
<br />(See Attachment 5,
<br />
<br />Fund of $47,000 to cover
<br />
<br />Center (See Attachment
<br />
<br />Medicaid Maximization ]CPC will vide these
<br />pro De nment
<br />s tiro oR
<br />pa p- Bur cal Butte in the new
<br />gi
<br /> adjustments awarded surance premium costs
<br />
<br />n positions during FY 2006- Board of Elections
<br />cap4al maintenance
<br />6, Value-Atldetl
<br />Capital P ~f pass-through funds to the based program to collect Tadliry.
<br /> during FV 2008-09. during FY 2006-09. 09. Ofices Capda/Project expendiures in FY 2008- Processing Center Ordinance) Mental Heahh Associa0on rigid plastlcs at RecyNing
<br /> OMinenceJ 09. Capttal Pr jets 24-hour Drola-o0 Sttes
<br /> Ordinance) and Solid Waste
<br /> Convenience Centers
<br />General Fund
<br />Revsnua
<br />Pro rty Taxes S S f S - S - S S S S S S 728,376,689
<br />Saks Taxes S S S S S S S S S S S 18,857,310
<br />Licenne and Permits S S f S S S S S S S S 288,000
<br />Inle overnmenkl S S S S S S S S 850 S S f 79,573,114
<br />Cha es for Servke S S S S S S S S S S f 10,881,972
<br />nvestment arnln s 8
<br />Miscellaneous f 8,000 f 1,266,898
<br />Transfers from Other Funds S 2,653,545
<br />Fund Balance S 47,000 S 9,507,610
<br />Tokl Gerrenl Fund Rovenues S S S S f 47,000 S S f 850 S S 8,000 S 192,245,938
<br />Ex ndiluns
<br />Governing 8 Mana ement S (7,910) S 241,222) f 320,495 f - S S S S S S 8,000 S 9,977,082
<br />General Services S S 39,506 S (27,541) S S S S S f S S 20,606,552
<br />CommunityB Environment S 6,177 S 17,885 S (2,897) S - S S S f f S S 4,378,258
<br />Human Servkes S 1,733 S 96,389 S (253,901) S S f S S S S S 39,760,966
<br />Public Safely f f 75,020 S (36,056) S S - S - f - S 850 S - f - S 17,295,960
<br />CultureB Recreation f S 12,422 f S S S S S S f S 3,807,215
<br />Education S 84,182,786
<br />Transfers Out S 47,000 f 11,939,141
<br />Total General Funtl Appropriation S f f S S 47,000 S - S - S 850 S - S 8,000 S 182,245,938
<br />f S S f S S f f S S f 0
<br />Solid Waste Wnd
<br />Revenues
<br />Sakz & Fees f 8,032,506
<br />Inky overnmenkl $ 15,000 f 412,622
<br />Miscellaneous f 84fi,021
<br />Cleanses 8 Permits f 117,400
<br />Inkrest on Investments S 300.000
<br />Transfer from Other Funds f
<br />Appropriated Fund Balance f 3.109,019
<br />Total Revenues f S S S S S S S S 15,000 S S 12,811,568
<br />Ex nditures
<br />General Services $ 15,000 S 72,811,568
<br />Revaluation Fund
<br />Revenues
<br />Transfers From General Fund S 160,050
<br />A propdated Funtl Balance S 60,119
<br />Total Revaluation Fund Revenues S - S - f - f - S - S - S - S - f - S - S 200,199
<br />Expenditures
<br />Revaluation FUntl S 200,199
<br />E/land Sewer Operating Fund
<br />Expenditures
<br />Operating S - S - S - E - f - f - S - E - f - E - E 178,396
<br />Program Fees $ 313,700 S 2,5]1,500
<br />Transfer from General Fund $ 47,000 S 747,000
<br />Transfer from County Capital Projects S
<br />Appropriatetl Fund Balance E 405,000 E 410,000
<br />Private Placement Loan Proceeds f
<br />Total SportsPlex Enterprise Fund
<br />Revenues
<br />E
<br />E
<br />E
<br />b
<br />E 765,700
<br />E
<br />E
<br />E
<br />E
<br />f
<br />$ 3,688,500
<br />Expenditures
<br />SportsPlex Operations $ 765,700 E 3,686,600
<br />
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