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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-70 Orange Countyy Budget Ordinance is amended as follows:
<br />
<br /> #2 Housing and #3 NC Department of
<br /> Community Development Juvenile Justice and
<br /> #1. The Health fund balance Delinquency Previ8lon #5 Contract revenues
<br /> Department receipt of approprtation of 5850,000.
<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) forthe Child tactic, HUD has directed assessmem (536,880) 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 5 7 4,618).
<br /> (5350,000).
<br />General Fund
<br />Revenue
<br />Pro arty Taxes i 130,571,196 S S 130,571,196 S - S - S i i -
<br />Sales Taxes S 18,873,40b S S 18,873,406 ; S S S S -
<br />Licenseand Permits 5 288,000 S ; 288,000 S S S - S - S
<br />Into ovemmental i 18,724,824 S S 17,413,306 S - 5 S 722 S 22,68b S 7,200
<br />Cha es for Service S 8,688,887 ; ; 9,732,840 S S S S S -
<br />Investment Earnings ; 870,000 S S 870,000 S S
<br />Miscellaneous S 782,818 5 ; 786,894 S S
<br />Transfers from Other Funds ; 2,000,000 S S 2,000,000 S S -
<br />Fund Balance S S S 241,879 S S
<br />Total Genera! Fund Revenues 5 177,689,039 S S 178,677,621 S S S 722 S 22,595 S 7,200
<br />Expenditures
<br />Govemin 8 Mana ement S 8,882,901 S S 8,804,885 i S S S S
<br />General Services 20,33b,509 20,359,026 - S S
<br />Communl & Environment S 4,077,780 S S 4,077,780 ; ; S i i -
<br />Human Services S 33,414,481 S S 34,043,184 S S S S 22,596 ; 7,200
<br />Publie Safety S 18,968,478 S S 17,108,276 S S S 722 S S
<br />Culture & Recreation S 4,160,533 S i 4,178,133 S 5 S S S
<br />Education 81,665,582 81,686,682
<br />Transfers Out S 8,285,788 ; - i 8,344,596
<br />Tote enera Fund Approp at on S 177,589,039 S S 178,577,521 S S S 722 S 22,586 S 7,200
<br />Section 8 Housing Fund
<br />Revenues
<br />Inte ovemmental S 4,273,509 ; 4,273,509
<br />Transfer from General Fund S 81,511 S 81,511
<br />Ap ropriated Fund Balance S S S 350,000
<br />otaf Housing Fund Revenues 5 4,356,020 S - i 4,356,020 ; ; 350,000 j S - S
<br />Expenditures
<br />Housing Fund S 4,355,020 S 4,355,020 S 350,000
<br />Emergency Telephone System Fund
<br />Revenues
<br />Cha es for Services S 501,227 5 601,227
<br />Grant Funds S S
<br />Appropriated Fund Balance S S
<br />otalRevenues S 501,227 S - S 501,227 ; S S S i
<br />ExpendRures
<br />Emer a Tele hone S stem Fund S 501,227 5 601,227
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