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Attachment 1. Orange County Proposed 2005 -06 Budget Amendment
<br />The 2005 -06 Orange County Budget Ordinance is amended as follows:
<br />l:rant Project Fund (29)
<br />Revenues
<br />Intergovernmental
<br />Charges for Services
<br />Transfer from General Fund
<br />Apra dated Fund Balance
<br />ofa evanuea
<br />S S60,029
<br />S 24,0001$
<br />1 $ 82,994
<br />S 887,020
<br />S 580,028
<br />24,000
<br />1 S 82,994
<br />S 667,020
<br />1
<br />1
<br />S -
<br />#2 Recelpt of additional
<br />$ 25,937
<br />$ 25,937
<br />1 $ -
<br />#5 Receipt of grant funds
<br />#6 Receipt of grant funds
<br />560,026
<br />S 24,000
<br />S 82,994
<br />$ 25,937
<br />$ 692,957
<br />Home and Community
<br />($62.000) by EMS for
<br />for the Countys portion
<br />#1 Receipt of additi onal
<br />Cam Block grant funds
<br />hosting a Citizen Corps
<br />($54,000) of the Federal
<br />childcare subsidy funds
<br />(52.970) from the North
<br />Council statewide
<br />Homeland Send funds
<br />Security
<br />-
<br />Original Budget
<br />Budget gh Amended
<br />($100,675) additional
<br />Carolina Division on
<br />#3 Carry Forwards and
<br />#4 Receipt of additional
<br />conference and related
<br />related to the Law
<br />9
<br />Through BOA h15
<br />LINKS funds (51,600)
<br />LINKS funds s (
<br />be used In .
<br />Deferred Revenue from
<br />State Aid ($1,206)
<br />volunteer programs In the
<br />Enforcement Terrorism
<br />Budget As Amended
<br />Department Social
<br />l
<br />purchasing n
<br />Purchasing glucese end
<br />FY 2004 -05
<br />by the Library
<br />a Lib
<br />Sprig of 2006 (See
<br />Prevention Program (See
<br />Through BOA #9
<br />Services
<br />a
<br />screening
<br />Atachmenf 3, C19zen
<br />Attachment 4, State
<br />services
<br />services and file cabinets
<br />Corps Counc# Grant
<br />�P
<br />Homeland Security Grant
<br />at the three senior centers
<br />Pru)ect Ordinance and
<br />Pnyect Ordinance and
<br />In the County
<br />Attachment 5, EMS
<br />Attachment 5, EMS
<br />Grants Inventory)
<br />Grants Inventory)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 101,484,995
<br />$ 101,484,995
<br />S S
<br />f
<br />$
<br />Sales
<br />20,806,210
<br />$ 20 508210
<br />$ IF
<br />$
<br />$
<br />S
<br />$
<br />$ 101,484 ,99
<br />License and P
<br />$ 286,500
<br />f
<br />$ f
<br />20,806,210
<br />Intergovernmental
<br />$ 14,192,357
<br />$ 74,482,952
<br />$ , ,
<br />S
<br />S 1,208
<br />$ S
<br />$
<br />for Service
<br />$ 5,885,675
<br />$ 5,894,675
<br />$
<br />5,130
<br />; 14,589,403
<br />nt Earnings
<br />0,000
<br />$ 491,258
<br />S 9,199,583
<br />p, p
<br />492,133
<br />3,199,583
<br />12,647
<br />,288,50
<br />980
<br />005
<br />1
<br />Miscellaneous
<br />Transfers from Other Funds
<br />Fund Blane
<br />GTeanzas
<br />n Revenues
<br />, ,
<br />150,339,995
<br />S 102,275 S 2,970
<br />,773
<br />$
<br />S
<br />$
<br />$ 150,339,995
<br />7
<br />Expenditures
<br />f
<br />Governing & Mana ement 7,025,408
<br />, ,
<br />$ $ 39,500 $ f
<br />General Services $ 14,580,291 $ 14,051,821
<br />$
<br />5 $
<br />Community &Environment , , , ,
<br />, $ 85
<br />S S 41,388
<br />Services , , ,1,034
<br />$ 6Human
<br />$ 102,275 f 2,970 ; 249,085 $ $ $
<br />Public Safe a 13,925,289 $ 14,145,430
<br />33.265,364
<br />$ S 18,800 ; $
<br />Culture &Recreation 3,055,039 , ,
<br />$ $ 14,182,230
<br />$
<br />Education ; 66,967,618 $ 66,967,618
<br />1,208 S $ $ 3,084,555
<br />Transfers Out $ 1,915,245 S 8,033,681
<br />66,033,651
<br />$
<br />Total General Fund Appropriation ; 149,858,874 $ 150,339,995
<br />$ 102,275 ; 2,870 f 351,903 $ 1,206 ; S
<br />$ $
<br />$ 150,798,349
<br />s s s s
<br />f f s
<br />l:rant Project Fund (29)
<br />Revenues
<br />Intergovernmental
<br />Charges for Services
<br />Transfer from General Fund
<br />Apra dated Fund Balance
<br />ofa evanuea
<br />S S60,029
<br />S 24,0001$
<br />1 $ 82,994
<br />S 887,020
<br />S 580,028
<br />24,000
<br />1 S 82,994
<br />S 667,020
<br />1
<br />1
<br />S -
<br />S
<br />$ 25,937
<br />$ 25,937
<br />1 $ -
<br />S -
<br />S
<br />560,026
<br />S 24,000
<br />S 82,994
<br />$ 25,937
<br />$ 692,957
<br />Child Care Health - Smart Start
<br />Health Cemllnlans
<br />Health & Wellness Trust Grant
<br />Senior Health Coordination
<br />Dental Health - Smart Start
<br />Enhanced Child Services Coord -SS
<br />Intensive Home Vlsitl
<br />Criminal Justice Partnership Program
<br />,Total /Expenditures
<br />S 61,216
<br />$ 14,818
<br />$ 75,991
<br />S 85,957
<br />S 26,350
<br />$ 59,784
<br />; 1 23,703
<br />$ 219,221
<br />$ 667,0201$
<br />$ 61,216
<br />$ 14,818
<br />$ 75,991
<br />S as,957
<br />$ 26,350
<br />$ 59,764
<br />S 123,703
<br />S 219,221
<br />667,020
<br />S -
<br />1 $
<br />S 7,236
<br />S 2'049
<br />S 14'944
<br />5 - 7'708
<br />$ 25,937
<br />S
<br />f
<br />S
<br />f 82,454
<br />$ 16,867
<br />S 90,935
<br />5 93,063
<br />$ 26,350 S
<br />59,764
<br />$ 123,703
<br />$ 219,221
<br />f 692.957
<br />
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