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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 foAowing 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
<br />
<br />Fund Current Interfund I Total
<br />Balance
<br /> Revenue Transfer Appropriated ~ Appropriation
<br /> . . . . . . . . . . . . . . . .
<br />$173, 591, 02 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
<br />t
<br />General Fund 0 $,1,,32.1.,,227 ,$401,673 ~ $175,313,920
<br />_Emer~ency_Telephone..._Fund._.......... ~....._.._._._...$424,.276..... ......_ .............___ ___..~~~..... ..........._..............................................._$0....~......._.........._._.....__$424 276 j
<br />_ Fire Districts Fund
<br />~ ^ T $3,382,354
<br />$0
<br />$0 j_
<br />$3,382,354
<br />__ __~ ~_
<br />Section 8 Housin Fund $4,598,183 $85,266 _
<br />$0 j $4,683,449 '
<br />Community Development
<br />Fund $832,308 $191,011 $0 $1,023,319
<br />.Efland Sewer Operating Fund _ $119,000 $95,,950 $0 $214,950
<br />e ..... _ ............ ............ ..
<br />Revaluation Fund
<br />
<br />_ .............................................................................................................._....~
<br />0
<br />.......................................................$...........
<br />85 000
<br />......
<br />...................$..
<br />...
<br />...._~.
<br />.
<br />...
<br />
<br />$131,349
<br />$46,349 ~
<br />_Visitors~Bureau_Fund_ __„__.__.__..__ _.____,____$975,555 ..
<br />.
<br />.
<br />.
<br />...
<br />.........
<br />_____.__.. $0
<br />~ ..............._...__...___ ...................................
<br />........ .....
<br />$0 j $975 555
<br />_.....___._....---______..._._._...._.....__.......__._......__......_.----._~_...~..-__~...._.j
<br />School Construction Impact ~
<br />F
<br />F
<br />d t
<br />ees
<br />un
<br />....... ..........................$800_,_00.0_.
<br />_ ...................._$_0.....
<br />.
<br />........................................................_$0.....1.........................._....$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 n. Appropriations
<br />
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