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Attachment 1. Orange County Proposed 2006-07 Budget Amendment
<br />The 2006-07 Orange County Budget Ordinance is amended as follows:
<br />General Fund
<br />Revenue
<br />Expenditures
<br /> Nopli._..... S iEii;i ii''i
<br /> RII~.U endmtK6iMZ:ajy
<br /> fdwardc es euthakeid:tir,
<br /> uk!~pnuaF 4udeK'd i ii: Si i
<br /> ~~"""~ #1 Receipt of Primary
<br />Caro funds (;70,370) to #2 Receipt of funds tq Receipt of additional
<br />
<br />begin primary taro (S7 200) by the Foster Caro donatons
<br /> services al Southern Department on Aging for (54,857) and' Generel #4 Receipt of grant funds
<br />
<br />Original Budget Encumbrance Ca
<br />~
<br />Budget as Amended
<br />Budget As Amended
<br />Human Services Center, providing sodal work Assistance donations
<br />(52,300) from UNC
<br /> Forwards Through BOA tr7 and Veodna0on IniOaWe services to the residents (52,025) that eroset- Hospitals to be used to
<br /> funds (512,825) to be of the First Baptist and aside in a apedal purchase materials to
<br /> used for a special Manley Estates senior Adoption Enhancement promote child safety
<br /> meningitis vaccination housing complex In Fund (outside of the
<br /> outreach pro)ed Chapel HAI General Fund)
<br />
<br />S 110,308,222 ; - 5 110,308,222 S 110,308,222 S ; ; - _
<br />S 20,808,210 ; - S 20,808,270 S 20,808,210 i - S S - S
<br />S 270,000 ; - ; 270,000 ; 270,000 i - ; ; _ ;
<br />i 18,988,378 S ; 18,988,378 S 18,083,888 ; 82,998 ; i - S 2
<br />300
<br />S 9,934,049 S - ; 9,934,049 ; 9,940,809 S S 7,200 ; - ,
<br />;
<br /> ,
<br />S 504,780 804,780
<br />S S 871,897
<br />S 3,883,548 ; 3,883,848 S 3,883,548
<br />S S 834,780 i 834,780 ; 7,408,880
<br />S 183,473,784 ; 834,760 S .184,307,934 ; 188,981,201
<br />e . e e .,........ ; 82,995 S 7,200 ; - S 2,300
<br />Governing 6 Mana ement i 7,890,511 ; 177,135 S 7,887,848 S 8,211,354 ; ; ; ;
<br />General Services ; 16,374,923 S 188,810 S 18,473,833 S 16,474,283 ; - S ; _ S
<br />Commun b Environment S 3,928,162 ; 61,221 ; 3,989,383 S 4,027,978 S - S - ; S
<br />Human Services ; 34,167,883 S 271,031 i 34,438,814 ; 36,708,701 S 82,998 ; 7,200 S - S 2
<br />300
<br />Public Safe S 15,407,893 ; 98,778 i 15,508,471 S 15,314,201 ; - ; ; ,
<br />:
<br />Culture 8 Recreation ; 3,314,543 ; 67,978 S 3;382,818 ; 3,407,948 ; i i ; -
<br />Education S 74,593,312 S 74,593,312 S 74,593;312
<br />Transfers Out S 8,058,487
<br />; 8,088,487
<br />S 8,288,457
<br />
<br />Total General Fund Appropriation S 183,473,184 S 834,750 S 184,307,934 S 165
<br />991
<br />201 S 82
<br />995 S 7
<br />200 S
<br />
<br />s -
<br />s
<br />_ ,
<br />, , , • S 2,300
<br />~. - ~ ~ s
<br />0
<br />
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