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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
<br />Fund
<br />Current
<br />Interfund
<br />Balance
<br />Total
<br />Revenue
<br />Transfer
<br />;
<br />Appropriated
<br />Appropriation
<br />....__.........................
<br />....... _.-....__.........._... ... __ .._........._...._ ............. - -- - -- ..._m..._...- _.- .....-
<br />-- -- - -......----...
<br />$173,591,02
<br />..... .... ......... _.-.._- ....--- ....._.------ _--- - - - - --
<br />--- ._..... ------ ._._....- .................. ......
<br />_..__...----.
<br />General Fund ....._........- -. .._._.__.._-
<br />0
<br />...--- ........._.._ ---- ................
<br />_..._ $1,321,227
<br />$401,673:
<br />-
<br />$175,3.13,920
<br />_... - _ _ _
<br />-- ._.... - - -- - -- - - ----
<br />Emergency Telephone Fund
<br />424,276
<br />- -- - -
<br />$0
<br />- - -- -._.. ..._....._....._ ...............
<br />- .._....._....- ..__...... $0
<br />$424,276
<br />-.... _ -
<br />Fire Districts Fund
<br />$3,382,354
<br />$0
<br />$0
<br />$3,382,354
<br />Section 8 (Housing) Fund
<br />$4,598,183
<br />$85,266
<br />$0 '
<br />$4,683,449
<br />Community Development
<br />Fund
<br />$832,308
<br />$191,011
<br />$0 '
<br />$1,023,319
<br />E_fland_Sewe_r Operating Fund_
<br />_ $119,000
<br />$95,950
<br />........................_. _.$0._
<br />— ._._......._$214,950
<br />Revaluation Fund - -..-....__...-....._.._
<br />$0
<br />......_..__.....__..._..._._...
<br />$85,000
<br />........... ----..._................................-_............_._....-....._._
<br />$46,349:
<br />................_.._....__..._.
<br />$131,349
<br />_._........_.._.... _.. -...._
<br />__..._._.__._...._...._...._.. ---- ..........................-
<br />Visitors Bureau Fund
<br />$975,555
<br />$0
<br />$0
<br />$975,555
<br />School Construction Impact
<br />Fees Fund .... ..__.
<br />_�.___ -. _.._._..
<br />_. _._.
<br />Solid Waste /Landfill
<br />Operations Enterprise Fund
<br />$9,492,884
<br />$0
<br />$525,489 '
<br />$10,018,373
<br />S orts lex Enterprise Fund
<br />$2,400,000
<br />$725,000
<br />$0
<br />$3,125,000
<br />Community Spay/Neuter Fund
<br />$33,500
<br />$0
<br />I $0
<br />$33,500
<br />Section II. Appropriations
<br />
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