|
Attachment 2 - 2010 Budget Ordinance:
<br />Commissioner Gordon pointed out that there is a revised page 17 (peach sheet).
<br />Fiscal Year 2010-11
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section I. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal year
<br />beginning July 1, 2010 and ending June 30, 2011, the same being adopted by fund and activity,
<br />within each fund, according to the following summary:
<br />Fund Current ~ Interfund ~ Fund Total
<br />Balance
<br /> Revenue E Transfer
<br />7 A ro r
<br />Appropriated pp p iation
<br /> $173,591,02 ; - -_
<br />~ General_Fund
<br />... 0 '_
<br />.. $_1._,321,.227 ~ $401,673 $175,313,920
<br />(Emergency Telephone Fund $424,276 $0 t $0 $424,276
<br />Fire Distracts Fund
<br />~__
<br />~.___ $3 382 354
<br />0`
<br />
<br />- _ _ ~
<br />-
<br />- - 382 354 '~~.
<br />
<br />
<br />,
<br />~
<br />Secfion 8 Housing~Fund
<br />____ ___. _ _._ ~ $4,598,183. ~
<br />$85,266 ~
<br />____.. ~ ._ ~ _ .. ~~
<br />~ _ $0 ~~
<br />,683,449
<br />__
<br />ommunity Development r ~
<br />~~~~~ _ ~~~
<br />Fund
<br />E ____ ~ _ __~
<br />
<br />Efl
<br />___ $832,308 ~
<br />$191,011 ~
<br />$0 $1,023 319
<br />~. ~._.__ _ A._~
<br />and Sewer Operating Fund $119,000 ! $95,950: $0 $21
<br />4
<br />,950
<br />Revaluation Fund $0 $85,000 I ,
<br />.
<br />$46,349 $13
<br />1,349
<br />
<br />i Visitors Bureau Fund ~
<br />_ _
<br />$975,555 ~
<br />$0 ,
<br />..........
<br />$0 ~
<br />$975,555
<br />I School Construction Impact _
<br />_ _ _
<br />
<br />Fees Fund
<br />_.. _ __ ~
<br />$800,000 ~
<br />
<br />$0
<br />$0 $800,000
<br />Solid Waste/Landfill
<br />! O erations Enter rise Fund $9,492,884 ~ $0 ~ $525,489: $10,018,373
<br />S orts lex Enter rise Fund $2,400,000 $725,000 $0 $3,125,000
<br />Communit S a /Neuter Fund $33,500 $0 $0 $33,500
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following
<br />_ _ _
<br />
<br />~ Function ,
<br />Appropriation
<br />
<br />General Fund
<br />~ _
<br />;
<br />
<br />Governing_a_nd Management _...
<br />~ ~ $13,207,440
<br />General Services
<br />~ $7,026,572
<br />Community and Environment _
<br />_ _
<br />_ ~ ~ $5,892,469
<br />
<br />Human Services _ _ _. _
<br />$32,405,758
<br />
<br />Public Safety ~ ~
<br />_
<br />~
<br />~~~ ~ ~ _;
<br />~~ $18,198,110
<br />~~~ ~~~~~~
<br />Culture and Recreation $1, 8
<br />96, 580
<br />;
<br />Education .
<br />.....
<br />$63,912,513
<br />Debt Service $28,632,445
<br />
|