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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 />
<br /> Note:
<br /> reflects encumbrance carry 1. Department of Social
<br /> forwards as authorized by Services receipt of Child
<br /> the annual budget
<br />ordinance Day Care funds 2. The Library has 3. Technical
<br />
<br />($284,507) to provide
<br />received contributions Amendment to move
<br />
<br />Bud et As
<br />g
<br />childcare services and
<br />from the Towns of budgeted funds of
<br />
<br />Original Budget Encumbrance
<br />
<br />Carry Forwards
<br />Budget as Amended
<br />Amended Through subsidies to low-income
<br />
<br />f
<br />ili
<br />d C
<br />i Carrboro ($5,000) and Public Works and
<br />Count
<br />Y Engineer Budget As
<br />
<br />Amended Throu
<br />h
<br /> BOA #7 am
<br />es, an
<br />r
<br />sis
<br />Intervention Funds Hillsborough ($4,000) to
<br />offset the cost of library divisions to their g
<br />gpA ~t8
<br /> ($209,488) to provide for books, programs, and appropriate Functions
<br /> the heating needs of operational support. due to reorganizations
<br /> Orange County residents within this fiscal year
<br /> in crisis.
<br />
<br />General Fund
<br />Revenue
<br />Property Taxes S 130,571,195 $ - $ 130,571,195 $ 130,646,195 $ - $ - $ - $ 130
<br />646
<br />195
<br />Sales Taxes $ 16,873,405 $ - $ 16,873,405 S 16,873,405 $ ; - $ - ,
<br />,
<br />$ 16
<br />873
<br />405
<br />License and Permits $ 288,000 i - $ 288,000 $ 288,000 $ - $ - S - ,
<br />,
<br />$ 288
<br />000
<br />Intergovernmental $ 16,724,924 $ - S 16,724,924 $ 17,634,534 $ 493,995 $ 9,000 $ ,
<br />S 18
<br />137
<br />529
<br />Charges for Service $ 9,698,897 S - $ 9,698,897 $ 9,761,140 $ - ,
<br />,
<br />$ 9
<br />761
<br />140
<br />Investment Earnings $ 670,000 E - S 670,000 $ 670,000 ,
<br />,
<br />$ 6
<br />
<br />Miscellaneous
<br />$ 762,618
<br />$ -
<br />$ 762,618
<br />$ 794,958 70,000
<br />$ 794
<br />9
<br />
<br />Transfers from Other Funds
<br />$ 2,000,000
<br />$ -
<br />$ 2,000,000
<br />S 2,936,917 ,
<br />58
<br />$ 2
<br />9
<br />
<br />Fund Balance
<br />$ -
<br />$ 1,205,398
<br />$ 1,205,398
<br />E 3,445,147 ,
<br />36,917
<br />$ 3
<br />445
<br />147
<br />otal eneral un Revenues ; 177,589,039 $ 1,205,398 ; 178,794,437 $ 183,050,296 S 493,995 $ 9,000 $ - ,
<br />,
<br />$ 183,553,291
<br />Exaenditures
<br />Governing 8 Management $ 8,682,901 $ 119,903 $ 8,802,804 S 8,929,868 $ - $ - $ 5,447,479 $ 14
<br />377
<br />347
<br />General Services
<br />ommunity nvironment $ 20,335,509 528,113 $ 20,863,622 20,971,467 $ - $ - $ (5,652,932) ,
<br />,
<br />$ 15,318,535
<br />
<br />Human Services
<br />$ 33,414,481 ~
<br />$ 302,504
<br />; 33,716,985
<br />$ 35,486,064 -
<br />$ 493,995
<br />$ - 5
<br />$ -
<br />$ 35
<br />980
<br />059
<br />Public Safety $ 18,956,475 $ 102,010 S 17,058,485 $ 18,191,007 ; - $ $ - ,
<br />,
<br />$ 18
<br />191
<br />007
<br />Culture s Recreation $ 4,180,533 $ 63,702 $ 4,224,235 E 4,254,599 $ - $ 9,000 $ ,
<br />,
<br />$ 4
<br />263
<br />599
<br />Education $ 81,665,562 $ - $ 81,665,562 $ 81,665,562 ,
<br />,
<br />81
<br />665
<br />562
<br />Transfers Out $ 8,295,798 $ - $ 8,295,798 $ 9,375,796 ,
<br />,
<br />$ 9
<br />375
<br />798
<br />ota enera un ppropnaGon $ 177,589,039 $ 1,205,398 S 178,794,437 $ 183,050,296 S 493,995 $ 9,000 $ - ,
<br />,
<br />$ 183
<br />553
<br />291
<br /> R _ e e e - ,
<br />,
<br />a $
<br />W
<br />
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