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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordnance Is amended as follows:
<br />
<br /> #1 Capital Project - #2 Technical Amendment
<br />' #3 Receipt of corUribulion
<br /> Receipt of donations reallopl
<br />mg the 54,000 totaling 54,570 from the #4 Receipt of gruel funds
<br /> totaling 512,000 for donation from the General Friends of the Seymour totaling 515,600 from the
<br /> consWcUon vests at the Fund to the Senior Citizen
<br />H
<br />lth P
<br />ti
<br />P Center to reestablish the
<br />i
<br />h
<br />d
<br />i
<br />FY Bill and McOnda Gates
<br />F
<br />d
<br />ti
<br />
<br />Original Bud et
<br />9
<br />Encumbrance Cany
<br />Bud et as Amended
<br />9
<br />BudgetAs Amended
<br />Euroaport Soccer Center, ea
<br />romo
<br />on
<br />rop
<br />Grant
<br />Project for the even
<br />ours
<br />ng
<br />ur
<br />ng
<br />2008-10
<br />erui receipt of oun
<br />a
<br />on to purchase
<br />computers aril supporting
<br />Budget As Amended
<br /> Forwards Through BOA #1 formerly West Ten Soccer
<br />UnWereity Mall Program ,
<br />funds talaltng 57,522 fran
<br />equipment for Carrboro- Through t50A #2
<br /> Complex (See
<br />AttaeAment 3,.EUrpapart (See AftechmeM 4, the Triangle J Council of McDougle llbrery
<br /> Soccer Center Ceprta! Senor CiiYcen Hearth Oovemments end dUzen (55,850) end the Cybrery
<br /> Project O~nanceJ Promotron Program Grant doneliona for the (59;750).
<br /> Projeet Orrtnance) Operetton Fen progrem.
<br />General Fund
<br />Revenue
<br />Property Taxes ; 130 571 195 S 5 130,571,195 S 130,571,185 S S S S S 130,571,185
<br />Sales Taxes S 16,873,405 S S 16,873,405 5 18,873,406 S S S S S 16,873,405
<br />License and Permits S 288,000 S S 288,000 S 288,000 S S S S S 288,000
<br />Into vemmentai S 16,724,824 E ~ S 18,724,924 S 16,820,777 S S 4,000 S 1522 S S 18,818,289
<br />Ch es forServlce S 9,888,897 S ; 8,69 897 S 9,698,897 S S S S S 9,688,897
<br />vas nt am rigs ,0 0,00 ,000 6 ,
<br />Miscellaneous S 762,818 S 782,618 S 762,618 S 4 576 S 15,600 S 782,794
<br />Trerrafere tram Other Funds S 2,000,000 S 2,000,000 S 2,000,000 S 2,000,000
<br />Fund Balance S S S 48,798 S 48.788
<br />ota mere and evenees S 177,589,039 S S 177,589,039 5 177,733,880 ; S 4 000} S B,D96 S 15,800 5 177,751,360
<br />
<br />Governing 8 Mana ement i 8,682,901 S S 8,652,901 5 8,682,901 S S 5 S S 8,862,901
<br />Oanere erv cos S 20,336,808 S S 20,336,509 S 20,335,508 S S S S 20,335,509
<br />Communi 8 Environment S 4,077,780 S S 4,077,780 S 4,077,780 S S S S S 4,077,780
<br />Human Services
<br />Public Safely S 33,414,481
<br />S 16,966,475 S
<br />S S 33,414,481
<br />S' 16,86 476 S 33 510,334
<br />S 16,968,475 S
<br />S S (4,000)
<br />S S 8,088
<br />S S
<br />S S 33,512,432
<br />E 18,856,475
<br />Culture 8 Recreatlon
<br />Education S 4,160,b33
<br />S 81,665,562 S
<br />E S 4,180,533
<br />S 111,665,582 S 4,180,533
<br />81,8 ,582 5 S f S 16,600 S 4,176,133
<br />
<br />S 81,58b,662
<br />Transfere Out S 8,295 798 5 S 6,295,798 S 8,344,688 S 8,344,596
<br />ota enera un Approprfa on S 177,689,039 S S 177,588,030 S 177,733,890 E S 4,000 5 8,088 S 16,600 S 177,751,398
<br />+ a a a a a a a a
<br />GrantPmJectFund
<br />Revenues
<br />Intergovernmental S 452,741 S 452,741 S 884,088 5 4,D00 S 858,058
<br />Cha es for Services ; 24,000 S 24,000 S 24,000 S 24,000
<br />Transferfrom Oenarel Fund S 73,785 S 73,786 S 73,786 S 73,785
<br />Miscellaneous S S S
<br />Transfer from Other Funds S S
<br />Ap ro rioted Fund Balance S S S
<br />of avenues ; 550,528 S - S 550,528 E 851,845 E - S 4,000 S - S - S 855,843
<br />Expenditures
<br />NPDES Grant S S S
<br />Communi and Environment S - S - S - S - E - S - S - S - S
<br />Child Care Health-SmeriBtart S 73,151 S 73,161 5 73,151 S 73,15
<br />Sphered Site Housing Grant S _ g S
<br />Canboro Grovdn Healthy IOds Grant S S S
<br />HealUr CaroUnlans $ g g S
<br />Health 8 Wellness Trust Grant S 91,210 S 91 210 $ 91,210 S 91,210
<br />Senior Citizen Health Promotion S 93,932 5 93,932 5 93,932 S 93 932
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