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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordinance is amended as folbws:
<br />
<br /> %4 Receipt of FY 2009 %8 Receipt of Nntls
<br /> Recovery Act (,3,214) from the NC
<br /> %2 Department on Apinp's Homelessness Preven9on Oepartnnent of Hwrth antl
<br />
<br />%1 Appropnatbn of Nnd roceipt of adtl6bnal and RapW Rs-Housing Human Servkss to valet
<br />%7 Ap°nted Nnda
<br /> balance of 59,328 /rom revenue hr the fo8ovnnp Itt Realpt of sdd6lonal Program (HPRP) OraM %5 CooparotM E#ension the HeeBh DepertmaM in (3750,000) from the
<br />
<br />the Ganerol Fund to covx rams: VITA
<br />prop
<br />Crlela IMSrventbn totapn 51,000,000, and
<br />p has nahrotl rant Nnds
<br />p purchasing media ads,
<br />Emergency Servwea
<br />
<br />the costs assocleted with (E13,250); FnN Elderly
<br />Propnm Nnds (540,559) rxaipt N a North Csroline of ,3,000 from Sirowd eanalrvdkp web page
<br />Reaarve Caphel Project
<br />
<br />Orlginsl Budget Errcumbranw Ca
<br />rry
<br />Butlpat u Amended Bu et As Am,nded
<br />dg
<br />kwplnp the Brodahsw (s7,200): etsts SsMor
<br />by the Department of AssoNNbn N County Roaas Fountlstbn hr sn Inhrmatlon, end
<br />for the purchase of Nroa BudgN Aa AmerMad
<br /> Fonxerd, Through BOA 88
<br />Ousrry 8oNd Waste Center Nnda (58,438);
<br />Sodel SaMeea to provltle Cammisslonxs (NCACC)
<br />
<br />W
<br />l9
<br />N artsr-school akW
<br />
<br />d annduMinp awarewas
<br />
<br />i
<br />ambulances and patient Through BOA Se
<br />
<br />Cemisnlann CeMx open Clsss Fees (527,000); and
<br />M F9 F
<br />W
<br />7
<br />O
<br />t
<br />for the MNMp needs or s
<br />rws Gront tota
<br />np
<br />57
<br />500
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<br />A%
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<br />M evelepmsM proprom at
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<br />Ele
<br />t campa
<br />gns wfh
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<br />d b
<br />ure end aalsty equipment
<br /> fx the remainder N FY nssa
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<br />w Oronp, County roslesMS. ,
<br />. (
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<br />me ort
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<br />rave
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<br />ary rea
<br />auro
<br />S en
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<br />' for the exle0ng
<br /> 200D-10 Feet (,4,200) and 4 FY 2009 Rscovery Acf Shod. related to the State
<br />s embulencea
<br /> ' Wal9ross GnM Claae HPRP and ABeMmsnf 7, 9anned use of tobaxo .
<br /> Fees (524,000) NCACC Empoyss products in roahuranta
<br /> N4%nses Grant Pro/sut and Dsro beginning
<br /> Ord'nenpJ January 2, 2010.
<br />Gensn/Fund
<br />Revenue
<br />Pro Tuw S 130,871,79, 3 S 730,577,793 S 170848,79E f S f f S S S S 730,818,795
<br />Sahs Taxn S t6,87J,106 S S 16,e73,406 S 18,673,405 S S f f f S S S 16,67J,106
<br />Ucsnw srW Permits S 268,000 S S 386,000 S 288,OOD S~ s S S f S S f 288.000
<br />Inhr overnmsntN S 18,721,921 f f 18,721,934 f 77,SIe,teo f S 17,13e S 10,559 f s J,ooo S 3.x74 f f 17,610,489
<br />CAe e, hr 9ervks S 9,898,697 S S 9,896,697 f 8,732,940 S f 28,200 S f S S S S 9,781,110
<br />Investment Earnln . S 870,000 S i 870,000 S 670,aoo S f f S S 870,OOo
<br />Miscellaneous f 782,018 3 S 782,676 f 768,e91 f 1250 f f S f S 790,904
<br />Tran,hn Irom OtMr funds S 2,000,000 S f 2,000.000 f T,030 000 S 21,917 S f f 750,000 f 2,624,917
<br />Fund B,lance S S S 3 2,230421 S 9,326 f f S f S 2,239,719
<br />ofs snare and Rewrwu S 177,589,038 S S 177,369,OJ9 f 780,623,91! f 9,32e f 19,8ee f 10,369 f 21,977 f 7,000 f 7,211 S 750,000 S +61,704,818
<br />
<br />Oovarnin i Man ement f 8,982,901 S f 8,882,901 S 8,809,986 S f f f S S S S 8,809,985
<br />OenxN Servlees f 20,3JS,S09 S f 20,373,509 S 20,131,028 f 9,326 f S S S S S 20,443,354
<br />Commun a Environment S 1,077,780 S S 4,077,780 f 4,086,7e7 S S s S f S S S 4,088,787
<br />Human Service, 3 37,111,181 S f 33,114,181 S J6,037,919 S S 19.888 S 10,669 S 21A17 f 3,000 S 3,214 S S 35,159,405
<br />Publle Ss S 18,958,175 f S 18,958,47E S 17,228,997 S f S S S S S 750,000 3 17,878,997
<br />Culture & Recroation S 4,180,533 S S 180 677 f 1,166,683 S f S f S f S S 4,188,687
<br />Education S 87,883,582 S 61,eeS,682 81,885,582 S 61,965,582
<br />Transhn Out S 8,296,798 f S 6,29S,79t S 9,375,796 S 9,775,798
<br />otN GensrN and Appropdsdon f 777,580,039 f S 177,689,039 f 180,123,91E S 9,328 S 49 tee f 10.669 f 21917 S 7,000 f 7,214 2 750,000 S 181,704,819
<br />s s s s s s s s s s s s
<br />CTI
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