Orange County NC Website
Browse       Search
Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />f2enn~~l Gnnr~ Rnrlna4 SummaN <br />Ori final General Fund Bud et $163,473,184 <br />dditional Revenue Received Through Budget <br />mendment #10 A ril 10, 2007 <br />Grant Funds $662,923 <br />Non Grant Funds $887,927 <br />dditional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unantici ated Ex enditures <br /> <br />$1,406,650 <br />Total Amended General Fund Budget $166,430,684 <br />Dollar Change in 2006-07 Approved <br />General Fund Bud et <br />$2,957,500 <br />Change in 2006-07 Approved General <br />Fund Budget <br />1.81 <br />A~~•hn~i~arl F~dl TimP_ EeulV9lent PASIt10nS <br />Original Approved General Fund Full Time <br />E uivalent Positions 773.836 <br />Original Approved Other Funds Full Time <br />E uivalent Positions 69.300 <br />dditional Positions A roved Mid-Year 0.000 <br />Total Approved Full-Time=Equivalen <br />Positions for Fiscal Year 2006-07 843.136 <br />Attachment 2 <br />