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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 /> 1. Health Department
<br /> receipt of funds for a
<br /> Diabetes Grant Program 2 Emergency Services 4. Library receipt of
<br /> ($750); Family Planning of $112
<br />000
<br />upgrades 3. Solid Waste receipt of Wal-Mart funds
<br /> Program ($1,250);
<br />
<br />NACCHO Capacity ,
<br />,
<br />,
<br />to the Public Safety
<br />a Talking Phone Book ($1,000) for the
<br />department's Summer
<br />Bud et As
<br />9
<br />
<br />Original Budget Encumbrance Budget As Amended
<br />Building Award ($5,000); Communications Award ($3,300) for
<br />Reading Program and a
<br />Amended Through
<br /> Carry Forwards Through BOA #6 NC Citizen Corp ($8
<br />741); Infrastructure. (Refer to recycling education Rate discount funds BOA #7
<br /> ,
<br />NC Citizen Corps - CERT separate Action regaring phone book ($3,014) to provide
<br />
<br />663); Child Care
<br />($8 Agenda item on
<br />' disposal. automated systems
<br /> ,
<br />Health Consultant Grant s agenda.)
<br />tonight
<br />access to the public.
<br /> Program ($793); Smart
<br /> Start Dental funds ($411).
<br />General Fund
<br />Revenue
<br />Property Taxes S 130,571,195 $ - S 130,646,195 S - $ - $ - $ - $ 130,646,195
<br />Sales Taxes $ 16,873,405 $ - $ 18,873,405 $ - $ - S - $ - $ 16,873,405
<br />License and Permits $ 288,000 $ - $ 288,000 $ - $ - S - $ - $ 288,000
<br />Intergovernmental $ 16,724,924 $ - $ 17,610,469 $ 24,065 $ - $ - $ - $ 17,634,534
<br />Charges for Service $ 9,698,897 $ - $ 9,761,140 $ - $ - $ 9,761,140
<br />Investment Earnings $ 670,000 $ - $ 670,000 E 670,000
<br />Miscellaneous $ 762,618 $ - S 790,944 $ 4,014 $ 794,958
<br />Transfers from Other Funds $ 2,000,000 $ - $ 2,824,917 $ 112,000 $ 2,936,917
<br />Fund Balance $ - $ - $ 2,239,749 $ 2,239,749
<br />otal enera and evenues $ 177,589,039 $ - $ 181,704,819 $ 24,065 $ 112,000 $ - $ 4,014 $ 181,844,898
<br />~,.r..,....~...,,,,
<br />Governing & Management
<br />$ 8,682,901
<br />$ -
<br />$ 8,809,965
<br />$ -
<br />$ -
<br />S -
<br />$ -
<br />$ 8,809,965
<br />General Services $ 20,335,509 - $ 20,443,354 - - - $ - $ 20,443,354
<br />Community 8 Environment $ 4,077,780 $ - $ 4,086,767 $ - $ - S - S - E 4,086,767
<br />Human Services $ 33,414,481 $ - $ 35,159,495 $ 24,065 $ - $ - $ - $ 35,183,560
<br />Public Safety $ 16,956,475 S - $ 17,976,997 $ - $ 112,000 $ - $ - $ 18,088,997
<br />Culture 8 Recreation $ 4,160,533 $ - $ 4,186,883 $ - $ - i - S 4,014 $ 4,190,897
<br />Education $ 81,665,562 $ - 81,665,562 S 81,665,562
<br />Transfers Out S 8,295,798 $ - $ 9,375,796 $ 9,375,796
<br />ota enera un Appropriation $ 177,589,039 $ - $ 181,704,819 $ 24,065 $ 112,000 $ -
<br />e $ 4,014
<br />! _ $ 181,844,898
<br />Q _
<br />a a - a - ~ -
<br />Solid Waste Fund
<br />Sales •& Fees $ 7,648,644 $ 7,648,644 $ 7,648,644
<br />intergovernmental
<br />Miscellaneous $ 549,501
<br />$ 2,000 $ 549,501
<br />$ 7,000
<br />$ 3,300 $ 549,501
<br />$ 10,300
<br />Licenses & Permits $ 45,000 $ 45,000 $ 45,000
<br />Interest on Investments $ 125,000 $ 125,000 $ 125,000
<br />Transfer from Other Funds $ - S $ -
<br />Appropriated Fund Balance
<br />ota/Revenues S 745,952
<br />$ 9,116,097
<br />$ - $ 745,952
<br />$ 9,121,097
<br />$ -
<br />$ -
<br />$ 3,300
<br />$ - $ 745,952
<br />$ 9,124,397
<br />Expenditures
<br />General ervrces $ 9,116,097 $ 9,121,097 $ 3,300 $ 9,124,397
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