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Attachment 1. Orange County Proposed 2008.08 Budget Amendment
<br />The 2008.09 Orange County Budget Ordinance is amended as follows:
<br /> t1 Receipt of Fester Caro ~ Recslpl of sddPoonsl
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<br /> Denatlans (81,058) to e
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<br /> offset eosb for on-poin0 ap~nent for the Pdlinp Plaeea Grant
<br /> needs of foster rare depertmenYs Hsaithy funds (52,945) hom the N4 Appropdatlon of land
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<br />
<br />Odplnal Budpst
<br />Encumbnnw Carry
<br />
<br />Budget as Amended
<br />Budget Ae Amended
<br />children; these funds aro Cuolinlans proprom
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<br />727) to support the
<br />(85 N.C. Department of
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<br />Health and Human balance (8100,000) from
<br />
<br />fha Vls6ofa Bureau Fund
<br />Budget As Amended
<br /> Forwards Through BOA AZ set olds kf a !pedal ,
<br />Heatlh Promotlon
<br />Services to cover tlre
<br />to complete throe Through BOA 83
<br /> Adoptlon Enhancement CommNke's Community ,
<br />coats of five (5) CNI Bell Initlatlvss
<br /> ' ~ rand (outside of iM Acton Plot to redoes Syskm at each of Oro
<br /> Osnsrol Fund) obesity stelae k the one-atop votlnp siks
<br /> County
<br />GenerolFund
<br />Revenue
<br />Pro a Taxes 8 128 303 889 8 s 128 J03 889 8 128 374 889 s 8 8 8 i 128 374 889
<br />Saks Taxes 8 18 857 310 8 S 18 857 310 8 18657 310 8 8 f f 8 18 857 310
<br />License and Permits 8 288 000 8 8 266 000 S 288 000 S S i s s 2e6,ooo
<br />Ints ovammental 8 18 303,182 8 8 18 303182 8 16401488 8 8 6 727 i 2945 8 8 18 410137
<br />Cha ss Por Service 8 10 859 803 S 8 10 859 603 8 10642,103 8 8 8 8 8 10 642103
<br />nwsema m n s 0
<br />Miscellaneous 8 800 071 s 900 071 8 900 071
<br />8 900,071
<br />Tnnafaro from Other Funds 8 2,853 545 8 853 645 8 863 848
<br />Fund Balance 8 000 000 S 2 000 000 8 2,245 477 8 2,245 477
<br />od snero/ n ennuea 8 163 008 580 8 8 183 005 580 8 18340 880 s 8 6 727 8 2945 8 8 183 411 332
<br />8 183,402,880 S 183,411,332
<br />Fat endituros
<br />Oowmin a Msna ermM S 9,824,881 S S 9 524 881 8 9547139 8 8 8 8 8 9647138
<br />General Services 8 19198,875 8 s 18189,87b 8 19 741844 8 8 8 2,945 8 S 19 744 588
<br />Common a Environment 8 4138,847 S s 138,847 s 4148,365 8 s 8 S 8 4146,365
<br />Human Services S 38,895,871 8 8 38 895 871 8 38 277 847 i 8 5 727 S 8 S 38,283 374
<br />Public Safe 8 17184,424 8 S 17164,424 i 17177,444 s 8 8 8 8 17,177,444
<br />Culturo 8 Reerodlon 8 3 688 588 S 8 3,888,588 8 3 89 880 8 s 8 8 8 3,882,880
<br />Education 8 64,482 768 8 64,482,788 i 84482,788 S 84 48 786
<br />Tnnshn Out 8 8 081 528 S 6091 528 8 8 337 005 8 6 337 005
<br />Total General Fund Approprlatlon 8 163,006 580 8 S 163 005 580 S 183402 880 8 s 6 727 s 2,845 8 8 183 411 332
<br />s s s s s s s
<br />Visitor Bureau Fund
<br />Revenues
<br />Oxu a Tax 8 900,000 8 900 000 8 900,000 8 900,000
<br />Salsa and Fees 8 1 000 8 1,000 6 1 000 8 1000
<br />Irate ovemmentel S 103 000 ~ 8 103,000 8 103000 ~ 8 103 000
<br />Irneslment Eamin e 8 10,000 8 10000 s 10,000 8 10 000
<br />A m dated Fund Balance 8 7 999 8 7,999 S 7 999 ~ 9 100,000 8 107,999
<br />zeta evsnwa 5 1 021 889 S - f 1 021,989 8 1 OZt 998 8 - S - 8 - 8 100000 8 1 121,889
<br />Vlaltore Bureau Fund 8 1021,889 S 1021 889 8 1,021,869 8 100000 8 1 121 889
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