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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 />
<br />Fund T.__.._.__.._..._.._____-_~__. __.._.,
<br />
<br />Fund Current Interfund
<br />Balance Total
<br /> Revenue Transfer
<br />Appropriated Appropriation
<br />;
<br /> $173,591,02 j I
<br />General Fund
<br />_.. ....................... _..........
<br />.
<br />..
<br />.
<br />. i 0 $
<br />1
<br />,
<br />32
<br />1
<br />,
<br />227
<br />$401
<br />, 673
<br />_
<br />1
<br />;
<br />75,
<br />31
<br />3, 920
<br />$
<br />.
<br />..
<br />.........
<br />...........
<br />.........................._.
<br />_Emergency._Telephone....Fund._..._ ......... .............__........._$424,,276..... .
<br />.
<br />.
<br />,
<br />.
<br />.
<br />,
<br />.................:....................._. $0 ,
<br />_
<br />....
<br />$0 ._
<br />.
<br />._
<br />..........
<br />...._
<br />.
<br />~ $424 276
<br />Fire Districts Fund ~ _ ~ I _ $3,382,354
<br />_._____ $0
<br />.._____~ ________ __.___, $0
<br />____ __~_________. _. $3 382 354
<br />_. __.._ _. ~ .._._.~._ _...__.
<br />1
<br />Section 8 Housin Fund $4,598,183 $85,266 $0 ; $4,683,449 ,
<br />Community Development
<br />~
<br />~
<br />Fund $832,308 $191,011 $0 $1,023,319
<br />Efland Sewer Operating.Fund _ ; .$,1.1,9,000 .$,95,.950 $0 $214,950
<br />Revaluation Fund i $0 $85,000
<br />_ ._ ..._.... $46, 349....' $131 349
<br />. j
<br />Visitors Bureau Fund ~ $975,555 $0 $0 ~ $975 555
<br />School Construction Impact
<br />.....Fees Fund .._' .........................._$800,000_... ................................................_$0..... ........................ $0 $800,000
<br />Solid Waste/Landfill
<br />O erations Enter rise Fund $9,492,884 $0 $525,489 $10,018,373
<br />Sorts 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 />Function ~ Appropriation _ _ __
<br />General Fund
<br />Governin and Mana ement
<br />13 207 440
<br />9
<br />9
<br />___....._._.._....-----_
<br />_...._ _.__...____._....._.__..
<br />......_.._...__....__._.___..._....__._______...__._...._......____..__._._.----__....._____.____.___._.........
<br />_......._.........._._..7,026,572
<br />General Services
<br />... _ .................. _..................._......................................................
<br />Community and ,Environment _ $5,892,469 ~
<br />$32,405,
<br />758
<br />....Human Services
<br />'
<br />.
<br />~_
<br />......................_...._......................................
<br />_Public_Safet r~~_._____.____..__.______.___...._......__._........_.._...._..._____..____._..------.__...___._._..._..___._....._._.___18,198,110
<br />_.
<br />Culture and Recreation........
<br />,896,580
<br />$1
<br />....._ ................_.........._................................... .................._.
<br />.
<br />...._
<br />.....
<br />Education
<br />$63,912,513
<br />~
<br />_w
<br />.__.._____._.._____.__..___._ ~________._.._._.__._..__. __ _,. _..._..___.__.___.__.
<br />__....___....._.._..___.____
<br />T
<br />_Debt_Service_.._ ........................._. _. ~......................................................_$28_,632,445.....
<br />
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