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4ttachment 1. Orange County Proposed 2006 -07 Budget Amendment
<br />the 2006 -07 Orange County Budget Ordinance is amended as follows:'
<br />General Fund
<br />Total General Fund Appropriation IS 163.473.184
<br />School Conafructhm hnjamf Fee Fund
<br />Solid WwIWLandaS Fund
<br />Sales 6, Fees
<br />S 6,869,957
<br />$ 6,669,957
<br />66 Receipt of additional
<br />S 6,669,857
<br />Into mernmsntai
<br />f 153,000
<br />M2 Ro-NlxNlon of
<br />03 Receipt of
<br />65 Receipt of additional
<br />Slal.tkiminiatered
<br />reimbursable Butter Zone
<br />86 Appropriation of fund
<br />pg Ftecelpl of lunch
<br />S 153,000
<br />81 Receipt Community
<br />Shoved Roses grant funds
<br />In
<br />Wrnbursamenl funds
<br />from IM Town of
<br />94 Appropriation of fund
<br />funds ($11,328) from the
<br />Prolsdlon Program
<br />97 Receipt of AI -Risk
<br />balance ($80,000) from
<br />the Visitors Bureau Fund
<br />(55,000) from the Town at
<br />of
<br />(57,885), received FY
<br />Hillsborough for
<br />balance ($7,000) from the
<br />Stale to support the
<br />(BZPP) Federal OraM
<br />Medicaid cost settlement
<br />to initials a Tourism
<br />Hillsborough to Improve
<br />1 S .13
<br />-
<br />S -
<br />Health Continuation
<br />200508, from deferred
<br />Implementation of the
<br />Emergency Telephone
<br />gllzen Corps CouncA and
<br />funds of S4B,5001or
<br />funds (528,820) Irom the
<br />Markeling Campaign end
<br />ecoess to genealogy
<br />OrI0lnel Budget
<br />Budge) As Amended
<br />Oran) funds ($43,348)
<br />revenue to the Health
<br />NPDES Program by the
<br />System Fund to cove the
<br />CommuMly Emergency
<br />equipment purchased Its,
<br />State to be used by DSS
<br />to pay for the V91tors
<br />mNalNs In the local
<br />Budget As Amended
<br />Through BOA R7
<br />g
<br />from the Slate for primary
<br />DepatmeMY PereonN
<br />Orange County Planning
<br />a0dilbnN coNe of IM
<br />Response Team
<br />Improving the response to
<br />to provide services to N-
<br />Bureau's Summer 2008
<br />history room, and receipt
<br />Through BOA R2
<br />$
<br />$
<br />care services el the
<br />Heath Department
<br />Health division for
<br />HIV lest kits
<br />6 inspections Depanmenl
<br />contract associated with
<br />programs vdtMn the
<br />County Attvchmenf
<br />critical facilities and key
<br />In County
<br />risk students within the
<br />Orange Courdy
<br />Newspaper campaign and
<br />( E -Rate kinds ($3,761)
<br />to Improve h4emet
<br />p
<br />purchase of
<br />(Sae Attachment 3,
<br />the address veri(balion
<br />(See
<br />resources the
<br />school
<br />complellon of the work
<br />and educational
<br />NPOES Grard Pro(ed
<br />P��
<br />4, C4kens Corps Council
<br />(See Attachment 6,
<br />system
<br />begun on the Visitors
<br />scosss Iw public PC's at
<br />pampMela
<br />O scosl
<br />Grant Projad Ordinence)
<br />Bu Zone
<br />Center during FY 200508
<br />libraries In the County
<br />Ort6nance)
<br />General Fund
<br />Total General Fund Appropriation IS 163.473.184
<br />School Conafructhm hnjamf Fee Fund
<br />Solid WwIWLandaS Fund
<br />Sales 6, Fees
<br />S 6,869,957
<br />$ 6,669,957
<br />S 6,669,857
<br />Into mernmsntai
<br />f 153,000
<br />$ 153,000
<br />S 153,000
<br />Miscolleneous
<br />S 500
<br />S 500
<br />S 7,000
<br />1
<br />S 500
<br />tenses & Permits
<br />S 59,000
<br />S 69,000
<br />1 S -
<br />S -
<br />1 S
<br />S 7,000
<br />13
<br />1 S .13
<br />-
<br />S -
<br />S -
<br />$ 69,000
<br />Interest on Investments
<br />S 100,000
<br />S 100,000
<br />S 100,000
<br />A ro Haletl Fund Refs."
<br />S 1,152.513
<br />S 1,152,513
<br />f 1,152,513
<br />ota eat en
<br />.paref(ons Fund Revenue
<br />$ 6,344,870
<br />S 5,344,670
<br />$
<br />S
<br />$
<br />$
<br />S
<br />$
<br />S
<br />$
<br />$ 8,344,670
<br />Ex ndllume
<br />Sod es n pent ons f 8,344,870 $ 8,344,670 S 8,344,870
<br />Visitors Bureau Fund
<br />Ex endituros
<br />Vfsllors Bureau Fund f 688,153 S 668,153 01 01 01 01 01 O S 80,000 1 O S 748,153
<br />Emergency Telephone System Fund
<br />Char es for Smites
<br />S 484,535
<br />S 484,535
<br />S 484,535
<br />Grant Funds
<br />A o lated Fund Balance
<br />S -
<br />S
<br />S 7,000
<br />1
<br />S 7,000
<br />ota svenws
<br />S 484,535
<br />1 S 494,535
<br />1 S -
<br />S -
<br />1 S
<br />S 7,000
<br />13
<br />1 S .13
<br />-
<br />S -
<br />S -
<br />S 491,535
<br />Grant Protect Fund
<br />Expenditures
<br />Child Care Health - Smarl Start 1 $ 64,474 1 f • 64,474 1 64,474
<br />oil
<br />
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