Orange County NC Website
Browse       Search
Year-To-Date Budget Summary <br />Fiscal Year 2006-07 <br />General Fund Budget Summary <br />Ori final General Fund Bud et $163,473,184 <br />Additional Revenue Received Through Budget <br />mendment #12 Ma 15, 2007 <br />Grant Funds $772,281 <br />Non Grant Funds $1,050,169 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Ex enditures <br /> <br />$1,406,650 <br />Total Amended General Fund Budget $188,702,284 <br />Dollar Change in 2006-07 Approved <br />General Fund Budget <br />$3,229,100 <br />Change in 2006-07 Approved General <br />Fund Budget <br />1.98% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 773.836 <br />Original Approved Other Funds Fuil Time <br />Equivalent Positions 69.300 <br />Additional Positions Approved Mid-Year 0.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2006-07 843.138 <br />Attachment 2 <br />O <br />