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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 Current
<br />~ Interfund j Fund Total
<br />Balance
<br />
<br />
<br />_ Revenue j
<br />
<br />
<br />. Transfer
<br />;
<br />F Appropriation
<br />Appropriated
<br /> _
<br />$173,591,02 _
<br />eneral Fund 0 '
<br />_. ,$1,321,227 $401,673 $175,313,920
<br />Emergency Telephone Fund $424,276 $0 $0 $424 276
<br />Fire Distracts Fund
<br />3, 382, 354
<br />_.
<br />$0
<br />__ $0 $3 382 354
<br />Section ~Housm~~Fund__
<br />_--_ $4,598,183 ` $85,266 , $0 $4,683,449 '
<br />
<br />Community Development ~ _.
<br />~
<br />~~~ ~~~~~~~~
<br />E Fund
<br />~-_.__...__ ~ ~... _~.___
<br />$832 308 ~
<br />___
<br />$191,01 ~
<br />$0
<br />$1,023,319
<br />Efland Sewer Operating Fund $119.,.000 ' $95,950 ~ _ _____
<br />„
<br />$0 $2
<br />1
<br />4,950
<br />l` Revaluation Fund t
<br />$0
<br />$85,0.00 ; ,
<br />.
<br />$46,349
<br />$131,349
<br />Visitors Bureau Fund
<br />! -- --m ... ________ ____ _ _ _$975,555 $0 .
<br />_$0
<br />$975,555
<br />School Construction Impact ~
<br />Fees Fund
<br />E ............ ..._ ..... .......... ....... ................ ... ... . $800,000 $0 i $0 $800,000
<br />~ Solid Waste/Landfill
<br />O erations Enter rise Fund $9,492,884 ~ $0 j $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 />Governing and Management $13,207,440
<br />General Services $7
<br />026
<br />572
<br />~
<br />I Communit rand Environment _ _
<br />_ _ __ ,
<br />,
<br />_
<br />$5,892,469
<br />
<br />;Human Ser~ces _ ,
<br />_~
<br />j Public Safet
<br />......~~ ~._..... ~~ ~ .
<br />_ .. _.. ~._... ._.._ .._ . __________.. ____... $18,~98,110~
<br />
<br />Culture and Recreation _
<br />_._....... ~ __ _ _. _ i
<br />$1,8
<br />96 580
<br />Education
<br />__ . ~ .. ~ _ _ _
<br />. _. _ _
<br />~ .
<br />$63,912,513
<br />Debt Service _. _ _ __
<br />$28,632,445
<br />
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