Orange County NC Website
Browse       Search
6 <br />Year-To-Date Budget Summary <br />Fiscal Year 2009-10 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $177,589,039 <br />Additional Revenue Received Through Budget <br />mendment #7 Februa 16, 2010 <br />Grant Funds $151,204 <br />Non Grant Funds $1,864,906 <br />General Fund Fund Balance for <br />Anticipated Appropriations (i.e. Carry <br />Forwards) $2,087,240 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $152,509 <br />Total Amended General Fund Budget $181,844,898 <br />Dollar Change in 2009-10 Approved <br />General Fund Budget $4,255,859 <br />Change in 2009-10 Approved General <br />Fund Budget 2.40% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 838.150 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 69.800 <br />Additional Positions Approved Mid-Year 2.000 <br />Total Approved Full-Time-Equivalen <br />Positions for Fiscal Year 2009-10 909.950 <br />Notes: <br />1. Appropriation of $48,798 from the <br />GF liability account to set up the newly <br />established Spay/Neuter Fund (BOA <br />#1) <br />2. $50,000 FY 2008-09 canyforward to <br />replace two patrol cars (BOA #3) <br />$1,988,442 FY 2008-09 Carry <br />rwards (BOA #5) <br />1. $119,664 to add an additional staff <br />attorney position and unbudgeted legal <br />contract fees for Geoff Gledhill (BOA <br />#3) <br />2. $23,517 for Bradshaw Quarry to <br />remain open from September 21, 2009- <br />]anuary 2, 2010 (BOA #3) <br />$9,328 for Bradshaw Quarry to <br />gain open from January 3, 2010 <br />>ugh June 30, 2010 (BOA #6) <br />BA #3 (October 20, 2009): <br />1) Staff Attorney (I.0 FTE) effective <br />January 4, 2010. <br />2) f~eputy Tax Collector (1.0 FTE) <br />effective January 1, 2010. <br />