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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordinance is amended as follows:
<br /> #1 Capital Project - ~ Technical Amendment #3 Receipt of contribution
<br /> Receipt of donations reallocating the $4,000 totaling $4,5711 from the #4 Receipt of grant funds
<br /> totaling $12,000 for donation from the General Friends of the Seymour totaling $15,600 from the
<br /> construction costs at the Fund to the Senior Citizen
<br />H Center to reestablish the Bill and Melinda Gates
<br />
<br />Original Budget Encumbrance Ca
<br />~
<br />Budget as Amended Bud et As Amended
<br />9 Euros ort Soccer Center,
<br />p ealth Promotion Program
<br />Grant Pro ect for the evening hours during FY
<br />2009
<br />10
<br />d
<br />i t
<br />f Foundation tc purchase
<br />d
<br />Budget As Amended
<br /> Forwards Through BOA #1 formerly West Ten Soccer U
<br />i
<br />i
<br />M
<br />ll -
<br />, an
<br />rece
<br />o com users an
<br />su ortin
<br />9 Through BOA #2
<br /> Complex. (See n
<br />vers
<br />ty
<br />a
<br />Program funds totaling $1,522 from equipment for Carrboro
<br /> Attachment 3, EurospoR (~ Attachment 4, the Triangle J Council of McDougle Library
<br /> Soccer Center Capita/ Senior Citizen Health Governments and citizen ($5,850) and the Cybrary
<br /> Project Ordinance) Promotion Program Grant donations for the ($9,750).
<br /> Project Ordinance) Operation Fan program.
<br />
<br />General Fund
<br />Revenue
<br />PropeRyTaxes S 130,571,185 S S 130,571,195 S 130,571,195 S S S E S 130,571
<br />195
<br />Sales Taxes S 16,873,405 S S 16,873,405 S 16,873,405 S S S S ,
<br />S 16
<br />873
<br />405
<br />License and Permits S 288,000 S S 288,000 S 288,000 S S S S ,
<br />,
<br />S 288
<br />000
<br />Intergovernmental S 16,724,924 S S 16,724,924 S 16,820,777 S S (4,000) S 1,522 S - ,
<br />S 16
<br />818
<br />299
<br />Charges for Service S 9,698,897 S S 9,698,897 S 9,698,897 S S S S ,
<br />,
<br />S 9
<br />688
<br />897
<br />nvestment amings 0,000 ,000 0 ,
<br />,
<br />6
<br />Miscellaneous S 762,618 S 762,618 S 762,618 S 4,578 S 15,600 S 782
<br />794
<br />Transfenr from Other Funds S 2,000,000 $ 2,000,000 S 2,000,000 ,
<br />S 2
<br />000
<br />000
<br />Fund Balance S - S - S 48,798 ,
<br />,
<br />S 48
<br />798
<br />Total enewlFundRevenues $ 177,589,039 S S 177,589,038 S 177,733,680 S S
<br />(4,000) S 6,098 S 15,600 ,
<br />S 177,751,388
<br />
<br />carnrnamares
<br />Governing iA Management S 8,682,901 S S 8,682,901 S 8,682,901 S S S S S 8
<br />682
<br />901
<br />General Services S 20,335,509 S S 20,335,509 S 20,335,509 E S S S ,
<br />,
<br />S 20
<br />335
<br />509
<br />Community & Environment S 4,077,780 S S 4,077,780 S 4,077,780 E S S S - ,
<br />,
<br />S 4
<br />077
<br />780
<br />Human Services S 33,414,481 S S 33,414,481 S 33,510,334 S S (4,000) S 6,098 S - ,
<br />,
<br />S 33,512
<br />432
<br />Public Safety S 16,956,475 S S 16,956,475 S 16,956,475 S S S S - ,
<br />S 16
<br />856
<br />47b
<br />Cuhure b Recreation S 4,160,533 S S 4,160,533 S 4,160,533 S S S S 15,600 ,
<br />,
<br />S 4
<br />176
<br />133
<br />Education S 81,665,562 S S 81,665,562 S 81,665,562 ,
<br />,
<br />S 81,665
<br />562
<br />Transfers Out S 6,295,798 S S 8,295,798 S 8,344,596 ,
<br />S 8
<br />344
<br />598
<br />Tote/ eneia/FundAppropriation $ 177,589,039
<br />i _ S
<br />e S 177,589,039
<br />e S 177,733,690 S S (4,000) S 6,098 S 15,600 ,
<br />,
<br />S 177,751,388
<br />Grant Project Fund
<br />Revenues
<br />- + a a i i
<br />Intergovernmental S 452,741 S 452,741 S 854,058 $ 4,000
<br />S 858,058
<br />Charges for Services S 24,000 S 24,000 S 24,000 S 24,000
<br />TransferfromGeneralFund S 73,765 $ 73,785 S 73,785 E 73,785
<br />Miscellaneous S S
<br />S
<br />Transfer from Other Funds S
<br />propriated Fund Balance S S -
<br />S
<br />Tots/ avenues S 550,526 S - S 550,526 S 951,843 S - $ 4,000 S - S - S 955,843
<br />Expenditures
<br />NPDES Grant
<br />Community and Environment
<br />S -
<br />S - S
<br />S - S
<br />S -
<br />S -
<br />S -
<br />S
<br />S - S
<br />S
<br />Child Care Health -Smart Start
<br />Scattered Site Housing Grant $ 73,151 $ 73,151
<br />$ _ $ 73,151
<br />$
<br />S 73,15
<br />S
<br />Canboro Growing Healthy Kids Grant $ _ $ _ S
<br />Healthy Carolinians $ _ $ _ $ S _
<br />Health & Wellness Trust Grant
<br />Senior Citizen Health Promotion $ 91,210
<br />$ 93,932 $ 91,210
<br />$ 93,932 $ 91,210
<br />$ 93,932 S 91,210
<br />S 93,932
<br />~
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