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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 Housing and #3 NC Department of
<br /> Community Development Juvenile Justice and
<br /> #1. The Health fund balance Delinquency Provision #5 Contract revenues
<br /> Department receipt of appropriation of $350,000.
<br />(NCDJJDP) stimulus #4 Social Services
<br />($7,200) for the
<br />
<br />Original Budget Encumbrance Carry Budget As Amended Smart Start grant funds As a federal savings
<br />funding for gang funding for social worker
<br />Department on Aging's
<br /> Forwards Through BOA #4 (52,581) for the Child tactic, HUD has directed assessment (536,890) case management social work services at
<br /> Care Health Consultant housing authorities to use and a reduction of its ($22,595.
<br />) Manley Estates.
<br /> Program. their reserves for monthly unallocated reserve (-
<br /> operations expenses $14,618).
<br /> • ($350,000).
<br />General Fund
<br />Revenue
<br />Property Taxas S 130,571,196 S S 130,571,185 S - S - S S i -
<br />Sales Taxes S 16,873,405 S - S 16,873,405 S S S - S S
<br />License and Permits ; 288,000 S S 288,000 S - S - S S - S -
<br />Intergovemmental S 16,724,824 S S 17,413,308 S - S S 722 S 22,595 S 7,200
<br />Charges for Service S 9,688,897 S i 9,732,940 S S - S S S
<br />Investment Earnings S 870,000 S S 670,000 S S -
<br />Mlscellaneous S 782,618 S S 786,694 S - S -
<br />Transfers from Other Funds S 2,000,000 S - S 2,000,000 S - S
<br />Fund Balance S S S 241,878 S S
<br />Total General Fund Revenues S 177,589,038 S - S 178,577,521 S S S 722 S 22,595 S 7,200
<br />Expenditures
<br />Govemin & Management S 8,682,801 S - S 8,804,885 S S S S - S
<br />General Services 20,335,508 20,359,026 S - S -
<br />Community & Environment S 4,077,780 S S 4,077,780 S S S S S
<br />Human Services S 33,414,481 S S 34,043,184 S S S S 22,595 S 7,200
<br />Public Safety S 18,958,475 S S 17,106,27b S S S 722 S S
<br />Culture & Recreation S 4,160,533 S - S 4,176,133 S S S - S S -
<br />Education S 81,665,562 81,665,582
<br />Transfers Out ; 8,285,798 S - S 8,344,596
<br />Total eneral Fund Appropriation ; 177,589,039 S S 178,577,521 5 S S 722 S 22,585 ; 7,200
<br />Section 8 Housing Fund
<br />Rnvwnuwx
<br />Inter ovemmental S 4,273,509 S 4,273,509
<br />Transferfrom General Fund S 81,511 S 81,511
<br />Appropriated Fund Balance S S - S 350,000
<br />Total Housing Fund Revenues S 4,355,020 S - S 4,355,020 S - S 350,000 j - S - S
<br />Expenditures
<br />Housing Fund S 4,355,020 S 4,36b,020 S 350,000
<br />Emergency Telephone System Fund
<br />ROVQn11B4
<br />Charges for Services S 501,227 S 501,227
<br />Grant Funds S S
<br />Appropriated Fund Balance S S
<br />Total Revenues S 501,227 S - S 601,227 S - S - i - S - S
<br />Expenditures
<br />Emer envy Telephone System Fund S 501,227 S 501,227
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