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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 upgrades, of $112,000, 3. Solid Waste receipt of Wal-Mart funds
<br /> Program ($1,250);
<br />to the Public Safety
<br />a Talking Phone Book ($1,000) for the
<br />
<br />Encumbrance
<br />Budget As Amended NACCHO Capacity
<br />Communications
<br />Award ($3,300) for department's Summer Budget As
<br /> Original Budget
<br />Carry Forwards
<br />Through BOA #6 Building Award ($5,000);
<br />infrastructure. (Refer to
<br />recycling education Reading Program and a Amended Through
<br /> NC Citizen Corp ($8,741);
<br />separate Action
<br />regaring phone book Rate discount funds BOA #7
<br /> NC Citizen Cor s - CERT
<br />p Agenda item on disposal. ($3,014) to provide
<br /> ($8,663); Child Care tonight's agenda.) automated systems
<br /> Health Consultant Grant access to the public.
<br /> Program ($793); Smart
<br /> Start Dental funds ($411).
<br />General Fund
<br />Revenue
<br />Property Taxes $ 130,571,195 S - $ 130,646,195 S - $ $ - 5 - $ 130,646,195
<br />Sales Taxes $ 16,873,405 $ - $ 16,873,405 $ - E - $ - S - $ 16,873,405
<br />License and Permits $ 288,000 S - $ 288,000 $ - $ - $ - S - $ 288,000
<br />Intergovernmental $ 16,724,924 $ - $ 17,610,469 $ 24,065 S - S - $ - $ 17,634,534
<br />Charges for Service S 9,698,897 $ - $ 9,761,140 $ - $ - $ 9,761,140
<br />Investment Earnings $ 670,000 $ - $ 670,000 $ 670,000
<br />Miscellaneous S 762,618 $ - $ 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 S - $ - $ 2,239,749 $ 2,239,749
<br />Total enera un avenues $ 177,589,039 S - $ 181,704,819 $ 24,065 $ 112,000 $ - $ 4,014 $ 181,844,898
<br />Exuenditures
<br />Governing & Management $ 8,682,901 $ - $ 8,809,985 $ - $ - $ - $ - $ 8,809,965
<br />General Services $ 20,335,509 $ - $ 20,443,354 - - - - $ 20,443,354
<br />Community & Environment $ 4,077,780 $ - $ 4,088,787 S - S - $ - S - 5 4,086,767
<br />Human Services $ 33,414,481 $ - $ 35,159,495 $ 24,085 E - $ - $ - $ 35,183,580
<br />Public Safety $ 18,956,475 $ - $ 17,976,997 $ - $ 112,000 $ - $ - $ 18,088,997
<br />Culture 8 Recreation $ 4,180,533 $ - $ 4,188,883 $ - $ - $ - $ 4,014 $ 4,190,897
<br />Education $ 81,665,562 $ - $ 81,865,562 81,665,562
<br />Transfers Out $ 8,295,798 $ - $ 9,375,796
<br />$ 9,375,798
<br />ota enera un Appropriation $ 177,589,039 $ - S 181,704,819 S 24,065 $ 112,000 $ - $ 4,014 $ 181,844,898
<br />S $ $ $ $ $ $ $
<br />Solid Waste Fund
<br />Revenues
<br />Sales & Fees $ 7,648,844 $ 7,648,644 $ 7,848,644
<br />Intergovernmental $ 549,501 $ 549,501 $ 549,501
<br />Miscellaneous $ 2,000 $ 7,000 S 3,300 $ 10,300
<br />L censes 8, Permits $ 45,000 $ 45,000 $ 45,000
<br />Interest on Investments $ 125,000 $ 125,000 $ 125,000
<br />Transfer from Other Funds $ - $ - $
<br />Appropriated Fund Balance $ 745,952 $ 745,952 $ 745,952
<br />Total Revenues $ 9,118,097 $ - $ 9,121,097 $ - 5 - E 3,300 $ - $ 9,124,397
<br />Expenditures
<br />enera Services $ 9,116,097 $ 9,121,097 $ 3,300 $ 9,124,397
<br />~A
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