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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 /> #2 Receipt of 52,000 from
<br />the United Way of the
<br />#3 Receipt of H1 N1 #4 Receipt of 51,500 from #8 Community Oriented
<br /> #1 Grant award of $2,400
<br />from the Petfinder.com
<br />Greater Triangle fora
<br />Phase I and II Influenza RTI Intematlonel for the
<br />department's participation
<br />#5 Fund balance Policing Services (COPS)
<br />2009 Technology Grenl in
<br />
<br />Original Budget Encumbrance Carty
<br />
<br />F
<br />d Budget Aa Amended Foundation to fund a regional homeless
<br />Initiative entitled'Project funds totaling 500,000 by
<br />the Health Department
<br />in a research pilot study,
<br />appropriation of 550,000 the amount of $190,000
<br /> orwar
<br />s Through BOA #2 Feline vaccination
<br />Homeless ConnecP.
<br />(Refer to separate Actors Funds will be used to to replace tvvo sheriff from the U.S. Depertmenl
<br /> ra rem at the Oren a
<br />P ® 0
<br />County Animal Shelter
<br />Funds received covered
<br />Agenda Item on foNght's
<br />install a used anorex x-
<br />P patrol vehlGea. of Justice provides monies
<br />for the
<br />purchase of In-car
<br /> . the coats of rental a soda .
<br />g ~ ray machine donated bye
<br />local dentist video systems for patrol
<br /> equipment for the event. . vehicles.
<br />
<br />Genera/Fund
<br />Revenue
<br />Pro a Taxes S 130 671,196 S S 130,571,196 S S ; ; ;
<br />
<br />Sales Taxsa
<br />S 78,873,406
<br />;
<br />S 18,873,406
<br />;
<br />;
<br />S
<br />S
<br />; ;
<br />
<br />License and Permits
<br />; 288 000
<br />S
<br />; Taa,000
<br />;
<br />;
<br />S
<br />S
<br />; ;
<br />
<br />Into ovemmental
<br />C
<br />; 18,724,924
<br />;
<br />5 18,81a,289
<br />;
<br />S
<br />S 80 000
<br />S
<br />; ;
<br />;
<br />harges for Service ; 9,899,1197 ; S 9,898,887 ; ; ; S ;
<br />
<br />nvsalment Eam n s
<br />8 , 00
<br />8 0,00 :
<br />Miscellaneous S 782,818 ; S 782,794 S 2,400 S 1600
<br />Transfers from Other Funds ; 2,000,000 S ; 2,000,000
<br />Fund Balancs ; - S S 48,798 S 60
<br />000
<br />Total General Fun Revenues S 177,5a9 039 S ; 177,751,388 S 2 400 S S 80
<br />000 60
<br />S ,
<br /> , 1,
<br />0 ; 60 000 ;
<br />ExOenditures
<br />Govemin 6 Mana ement S 8,882,901 S S 8,882,901 S 2,400 S S S ;
<br />
<br />General5ervices
<br />S 27,760,627
<br />S
<br />S 20,335,509
<br />;
<br />S
<br />S
<br />; ;
<br />
<br />Communi 8 Environment
<br />; 4,077,780
<br />;
<br />; 4,077,780
<br />;
<br />S
<br />S
<br />S ; 5
<br />
<br />Human Services
<br />P
<br />b
<br />; 33 414,481
<br />S
<br />S 33,612,432
<br />S
<br />;
<br />S 80,000
<br />S 1
<br />600 ;
<br />S ;
<br />;
<br />u
<br />lic Safe ; 16,968 476 ; - S 18,968,476 ; S S ,
<br />S S
<br />
<br />Culture R Recreation
<br />; 4,180 633
<br />;
<br />S 4,176,133
<br />;
<br />;
<br />S
<br />S 60 000 ;
<br />
<br />Education
<br />S 81,886,662
<br />;
<br />S 81,885,662 S 5
<br />Transfers Out S 8,295,788 ; S 8,344,698
<br />Tots enara FundApproprlatlon ; 186,014,167 5 f 177,761,398 S 400 S S 00
<br />000 S 1
<br />500
<br />
<br />S 7,425,118
<br />S
<br />S
<br />s
<br />e , , ; 80000 ;
<br />- • a i
<br />Park Payment-In-Cleo Fund
<br />Revenues
<br />Transfer from General Fund ; S
<br />ro ruled Fund Balancs
<br />Ex enditures ; ; .
<br />Transfer to County Cepltal Project ; S S = S S ; S
<br />uommumry Development Fund (Homeiassness Partnership)
<br />Revenues
<br />
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