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Attachment 1. Orange Count
<br /> The 2006-07 Orange County 81
<br /> #8 Receipt of federal
<br /> pass-through Law
<br /> #5 Receipt of funds from Enforcement Electronic
<br /> #7 Technical amendment
<br /> the University at of North fie Receipt of additional Monitoring Initiative grant #9 Receipt of CJPP
<br /> providing for the receipt of #10 Corrects the budget
<br /> Carolina et Chapel HUI Smart Start funds by the funds($152,085)from the reallocated funds($3,400)
<br /> ($800)to host an Health Department for the loan proceeds(;842,038) NC Department of Crime on behalf of Freedom ordinance and budgets for
<br /> APPLES Service- following nd the offsetting the revenues and
<br /> g grant programs: Control and Public Safety House to be used to
<br /> expenditures for the expenditures associated Budget As Amended
<br /> Learning intam who will Child Care Health to the Sheriff Department purchase IT equipment
<br /> commit 150 hours of on- Consultant($2,950), financing of a Hydraulic to cover the cost of 1.0 (See Attachment 5, with the Sportsplex Through BOA#9
<br /> site experience to the Dental Health(;7,500), Excavator,an Articulated FTE Deputy Sheriff Cnminal Justice Enterprise fund annual
<br /> Emergency Management and Child Service Dump Truck,and operating budget for FY
<br /> 0 recycling bins in the Solid position, n well as ant Partnership
<br /> Project Program 2006-07
<br /> Department during the Coordination($2,780) Waste Enterprise Fund operational and Grant Project Ordinance)
<br /> 2007 Spring semester contractual costs related
<br /> to offender monitoring for
<br /> a two-year period
<br /> General Fund
<br /> Revenue
<br /> Property Taxes ; - ; - ; - $ ; ; ; 110,308,222
<br /> Sales Taxes $ ; - ; ; - $ ; - ; 20,806,210
<br /> License and Permits ; - ; $ - i - $ - $ ; 270,000
<br /> Intergovernmental' $ 800 ; - $ ; 152,085 ; $ ; 18,453,327
<br /> Charges for Service ; - ; ; - ; ; ; ; 9,958,809
<br /> fives en m a n s
<br /> Miscellaneous ; '1500,169
<br /> Transfers from Other Funds ; 3,863,846
<br /> Fund Balance ; 1,408,850
<br /> Total General Fund $ 600_$ $ - $ 152,085 $ - $ ; 186,397,932
<br /> Expenditures $ 166,397,932
<br /> Governing 3 Management $ ; - $ ; - ; - $ - ; 8,211,384
<br /> General Services $ - $ - ; - $ - ; $ - $ 16,474,283
<br /> Community 3 Environment ; - ; - ; - ; - ; $ - $ 4,027,918
<br /> Human Services $ - $ - $ - $ - ; - $ - $ 35,953,879
<br /> Public Safe $ 600 ; - $ - ; 152,085 ; - $ - ; 15,471,682
<br /> Culture&Recreation $ ; - $ - ; - ; - ; - ; 3
<br /> Educatlon ,409,017
<br /> Transfers Out S 74,593,312
<br /> S 8,256,457
<br /> Total General Fund Appropriation $ 600 $ - ; ; 152,085 ; - S - S 166,397,932
<br /> ;
<br /> Solid Waste/Landfill Fund
<br /> Revenues
<br /> Sales&Fees $ 6,869,867
<br /> Intergovernmental ; 153,000
<br /> Miscellaneous $ 842,038 ; 845,638
<br /> Licenses Permits $ 69,000
<br /> Interest on Investments ; 100,000
<br /> Appropriated Fund Balance ; 7,739,434
<br /> 0 o as n
<br /> Operations Fund Revenue ; - ; I; 842,038 S $ - $ - $ 9,776,829
<br /> Expenditures
<br /> L�olld Waste/Landfill Operations 1 ; 642,038 1 1 1$ 9,776,829
<br /> S ortsPlex Enterprise Fund
<br /> Program Fees $
<br /> Transfer from General Fund $
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