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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 /> #5 Receipt ofa;50,000
<br /> #1 Receipt of Community
<br />#2 Receipt of addlUonal #3 Receipt of iuMS from ~ Receipt of edditiatal
<br />one•tlme funds ($17,856) Community Development
<br />Bbck Grant from me N.C.
<br />#5 Appropdetlon or
<br /> Health Gaoler
<br />Cdsis Interventlon funds the N.C. Helping
<br />
<br />f
<br />d
<br />7
<br />42
<br />!rom the N.C. Ans
<br />Department of Commerce
<br />55,000 fnxtt Ste
<br /> Budget As Amended Continuation Grant funds
<br />(584,881) b be used b Ne
<br />ghbore Fun
<br />(;
<br />,
<br />4)
<br />Council, via a FY 2005A6
<br />for an Individual
<br />Commissioners'
<br />Budget Aa Amended
<br /> Original Budget Through BOA #9 (543,346) tram the Slate pay for cdsls related b ~ dlstAbuled to Arts b Communitles - Oevebpment Account Contlngency in support of Through BOA #10
<br /> to expend pdmary care hearing needs tar Orange Hurdcene Keutna Grassmols Arts Program (IDA) PrOgrem (See the third annual "Cool
<br /> servkes al the WhlUed County residents evacuees currently Grant, b be used for re- A#echmenf 3, CDBG4DA JazY Festlval
<br /> clinic In Hillsborough resMing dt Orartge County
<br />grantlng end arts projects
<br />Program Grant Project
<br /> Ordinance)
<br />General Fund
<br />Revenue
<br />Pro Taxes S 101,484,995 ; 101,484,985 S S ; S S S S 101,484,985
<br />Sales Taxes. ; 20,806,210 S 20 808 210 S ; S S S ; S 20,808,210
<br />License and Psrmib S 288,500 ; 288,500 S S S ; S S S 286,500
<br />Inter ovemmemal S 14,192,353 ; 14,589 403 S 43,348 S 84,881 S 7 424 S 17,858 ; S ; 74,722,910
<br />Char es for Sarvlee S 8,885,875 S 8,899,805 ; ; S S S S S 8,898,805
<br />Investment Earn n s 70,000 10 000 0,000
<br />Miscellaneous S 491,258 S 492133 S 492,133
<br />Translere from Other Funds S 3,799,889 ; 3,199,883 ; 3,798,883
<br />Fund Balanee S S 529,420 S 529,420
<br />o[a/ enera Fun Revenues ; 749,856,874 ; 150,798,349 S 43,346 S 64,881 ; T 424 S 17,856 S S ; 150,931 858
<br />S - 150,798,349 S 750,931,858
<br />Ex endltures
<br />Gwamin 8 Mana ernent S 7,788,409 ; 7,084,908 ; S S S S S 5,000 ; 7,059 808
<br />General Services S 14,580,291 ; 14,858,951 S S S S S S S 14,858,951
<br />Communi 8 Environment S 3,471,267 S 3,563,042 S S S ; S S S 3,583 042
<br />Human Services S 32,123,721 S 33,265,384 S 43,346 S 64,881 ; 7,424 S S S ; 33,381,015
<br />Publle Safe S 13,925,289 S 14,162,230 ; S S ; ; S S 74,162 30
<br />Culture 6 Recreation ~ ; 3,085,099 ; 3,084,555 S S ; ; 17,856 ; S 5,000 S 3,107,417
<br />Education ; 88,967,818 S 68,967,818 ; 88,987,678
<br />Transfer: Out ; 7,975,246 ; 8033,681 ; 8,039,881
<br />Total Genera/ Fund Approprfadon ; 748,856,874 S 750,798,349 ; 47,946 S 84,687 S 7,424 S 17,856 S S S 150,931,858
<br />s s s s s s s s s
<br />._.C
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