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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 />~- __" __-.__'.. ~ -~ -- Fund _.~_
<br />Fund Current Interfund Balance Total
<br />
<br />_._., ............................_..___._._.._..._....-_ Revenue Transfer
<br />Appropriated Appropriation
<br />
<br />$173, 591,02 _....
<br />.._......_...__...._ ............._,.
<br />....General Fund_ _ __....._.._ ............._......:._.-_.._.-.
<br />_. _. -.---....___ _..__._. _.~ _ -. $1.,321.,227
<br />$401,673 ;
<br />$175,3
<br />13,920
<br />Emergency Telephone Fund $424 276 $0 ,_
<br />$0 __.._
<br />.
<br />$424 276
<br />Fire Districts Fund $3,382,354 $0 $0 $3,382,354
<br />Section 8 Housin Fund $4,598,183 $85,266 - $0 ' _
<br />$4,683,449
<br />Community Development
<br />Fund
<br />$832,308
<br />$191,011
<br />$0
<br />$1,023,319
<br />Efland Sewer. O~erating_.Fund T -_ _$119,000
<br />------~-- _ $95,950
<br />---------- ----.._....... $0
<br />....__-----
<br />$214,950
<br />
<br />Revaluation Fund
<br />$0 ~
<br />$85 000 _____.,_
<br />$46 349 ' -.__
<br />..-
<br />$131 349
<br />Visitors Bureau Fund _ ~ $975,555 $0 ~ _ $0 $975,555
<br />School Construction Impact _ ____-~ _
<br />Fees Fund ' $800 000 _ $0
<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 />Communi S a /Neuter Fund $33,500 $0 $0 $33,500
<br />Section I1. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />_ .....
<br />...General Fund ...__----_-- Function--__._...__._.___... ___._...__._.-._.._.
<br />Governin and Ma-na~ement _ ......:........ pp P _~
<br />__-_.___-A - ro nation- ~_
<br />~ $13,207,440 j
<br />General Services
<br />-------- ---._...------ ................__.....---...._....----._...._._..------....__........._._.._._.......__....._...._....._....._.......____......._.
<br />7,026, 572
<br />__._.....
<br />_.._._
<br />_Communi and Environment _ _ _ _
<br />_.._......_...__ -~--- -_
<br />$5,892,469
<br />Human Services ~ $32,405,758
<br />Public Safety __ - $18,198,110 j
<br />Culture and Recreation $1 896 85 0
<br />Education _ ________ - ~
<br />~ __ $63,912_513_
<br />___
<br />Debt Service $28.632.445
<br />
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