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Attachment 1. Orange County Proposed 2005-06 Budget Amendment
<br />The 200506 Orange County Budget Ordinance is amended as follows:
<br />
<br />
<br />M7 Recelpl of dona0ons
<br />
<br />#2 Receipt of addfbnal
<br />
<br />M3 Transfer aff102,885
<br />#4 Recelpl of en
<br />
<br />E
<br />W
<br />A
<br />G
<br />t
<br />k
<br />
<br />#5 Receipt of addilk)nal M8 Receipt of grant funds
<br />
<br />by the SoAd Wasb
<br />
<br />#7 Recept al donated #5 Recept of funds
<br />btaAng f8,000 from NC
<br />
<br />from cilliena that are set-
<br />Crhb Inbrven0on funds
<br />from Ere Cdtlcal Needs mp
<br />yes
<br />e
<br />nesa
<br />ran
<br />of f13,910 b help
<br />hinds of f5,000 fiom Ora
<br />Emerydae FuM fran Ma
<br />funds (5250) by the Solkl Deperartenl Of
<br />
<br />Tronapmtatbn for dta eel
<br />
<br />Odginal Budget Budget As Ammdsd ankle In a special hom the Stale m pay for Reserve account b the
<br />educate and provide (or Tdangb UnAed Way b NC Department of Wale Enlerpdse Fund
<br />of underuAAZed wns
<br /> Through 80A #7 AdopOon Enhancement cMle relakd hea0ng Department of Soclal health Mk aeaessment support the ParNenhlp b Emkonmenl erd NeNml hom an pangs Count' (See Attachment 3
<br />
<br />Fwd (outalde 6rs General
<br />Fund)
<br />needs far Oronga Count'
<br />roald
<br />nb
<br />Servkaa ro be used for
<br />l
<br />l
<br />0 purchase
<br />acroenin ,and
<br />End Homeabaanesa
<br />I
<br />B
<br />O
<br />Reaomcea (f5,000) and
<br />f
<br />cMzen b M used for ,
<br />Equipment end Vehkles
<br /> e emergenq ase
<br />a
<br />ance
<br />of auppAss Wr screening n
<br />a
<br />va rom the American recycAng educalbn eons
<br />Cep9al Pro/eet
<br /> Pleatlca CwneA (f3,S00) OrdlnanceJ
<br />General Fund
<br />a a ~ui,wasss a a i f S f f f
<br />Sales Taxaa f 20,SOe,210 f 20,e0e,210 f f f f f f f f
<br />lkense and Permib f 266,500 f 269,600 S f f f S 9 9 f
<br />InN swmmenrol 9 14,182,397 f 14,439,307 f f 24,705 f f 13,810 f 6,000 f f f
<br />Charges for Sarvke f 6.669.679 S 5.594.579 f - f - f f s s s s .
<br />•--•-~••-•-••-••-••~•-••--~ a .+a,aaa,a,+ a raa,xavpaa a a cv,rva a a na,aeu a s,uuu i i i .
<br />f 160,296,360
<br />Frnanrllh,raa
<br />Gowming s Mana ement f 7,759,409 f 5,111,715 f f f 102,585 f f f f f
<br />General Sarvksa f 14,950,291 f 14,499,731 f S f S f f f f
<br />Commun b Environment f 3 471,281 f 3,444,101 f i f f f f f f
<br />Human Sarvksa f 32,137,721 f ]2,349,006 f f 21706 f 102,969 f 13,f40 f 6,000 f f f
<br />Pubnc Safety f 13,929,299 S 17,587,092 f f f f f f i f
<br />Culturo 6 Recroatbn f 3,055,075 S 3,038,351 f f f S f S f f
<br />EduaaSOn f 55,957,815 S 86,967,616
<br />TronaNro Out f 7,513,248 S 5,033,651
<br />Total Osnerol Pond Appropdaaon f 149,558,574 f 150,298,380 i f 24,705 f f 17,840 f 5,000 f f f
<br />la a a a a a a
<br />Solid Wisfe4.and611 Ports
<br />R..,..,
<br />Sales 6 Fns f B,M3,143 f 6,443,147
<br />Mbrgowmmantal f 140,000 f 140,000
<br />f 6,000
<br />M4callanaous f 900 f 3,900 f 3,500 f 250
<br />enaes arm S 78,125 S 79,929
<br />Intarost on Inwetments f 75,000 f 33,000
<br />ropdated Fund Balanu f 1,187,489 f 1,379,101
<br />o as
<br />OperoSons Fund Rewnw
<br />f 7,989,797
<br />S 9,079 989
<br />f
<br />f
<br />f
<br />f
<br />f
<br />f 9,500
<br />f 250
<br />f
<br />Ex ndiluros
<br />ant p.rot one f 7,996,367 f 9,079,999
<br />S 6,500 f 250
<br />0
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