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Lhment 1. Orange County Proposed 2006-07 Budget Amendment
<br />he 2006 -07 Orange County Budget Ordinance Is amended as follows:
<br />Sales & Fed
<br />S 6,600,657
<br />f 6,666,657
<br />1
<br />1
<br />1
<br />44 R ... 1pl of fund. by
<br />66 Receipt of fund. by
<br />1
<br />0
<br />Into overnmental
<br />3 153,000
<br />f 163,0 0
<br />the Department on Aping
<br />the Health Department for
<br />the 1.4
<br />f 133,000
<br />MteeeOaneous
<br />s 50
<br />f 50
<br />51 Re..lpt of
<br />03 Appropriation of fund
<br />for the following
<br />-Ing programs"
<br />Family Planning Tale X
<br />60 Appropriation from
<br />S 50
<br />cenaea A Permit.
<br />f 69,00
<br />3 69,00
<br />reimbursement fund.
<br />from the Mats
<br />8t7 Receipt of additional
<br />balance 1$50,572) from
<br />programs: National
<br />funds ($7,08), Strowd
<br />Commissioner
<br />f 66,00
<br />Interest on Investments
<br />5 10,000
<br />Budget As Amended
<br />(5760)
<br />E•Rate discount funds
<br />the Solid We.te
<br />Family Ca..gMr Support
<br />Comhe
<br />Rwea 0) pmts
<br />(575,00) to
<br />f8 Reept of a COP8
<br />f 100,00
<br />A Hated Fmsd Belanca
<br />Original Budget
<br />f 1,203,085
<br />Board of Election. for
<br />(52,358) M the Library to
<br />Enterprise Fund in order
<br />funds ($26,172), Orange
<br />s (55,0
<br />funds (f6,000) and
<br />SOy
<br />the BOCC
<br />Grant by the Sheriff
<br />Budget A. Amended
<br />o n a
<br />Operation r Fund Revenue
<br />$ 8,344,670
<br />Through BOA a2
<br />tralnhrg that wes
<br />Improve Internet access
<br />to wrt"d a retaining wall
<br />Counyh share of Duke
<br />pro)eded revenues from
<br />ucM o
<br />Elections Education
<br />Department (See
<br />Through BOA 93
<br />•
<br />$ 175,314
<br />f 178,314
<br />c May 20tl prior to ms
<br />May 2008
<br />on public cemPUlan
<br />end pour. canasta slab
<br />on Fan
<br />student- sthlNa (81,00)
<br />Proceve related to the
<br />AtiaehmsM 3J
<br />'
<br />3 176,314
<br />tio Gen
<br />Hazard MN an aetor pro ed
<br />f
<br />primary
<br />election
<br />at the Orange County
<br />Landfill
<br />prognm (52,4341, and
<br />program $2,43
<br />Senior Health Insurance
<br />related to the Mouth
<br />November 2006
<br />Referendum
<br />f
<br />Butter Zone Protection Pro.
<br />3 48,300
<br />Information Program
<br />Guard program, and
<br />f 41,b00
<br />600 MHz Communications Transit n
<br />f
<br />funds (53,10)
<br />Phase 11 Pandemlc
<br />3
<br />Secure Our Schools - OCS Grant
<br />i
<br />Ini noxnr fund. ($20,000)
<br />3
<br />GanvdF red
<br />S 11,328
<br />f 11,328
<br />Revenue
<br />f 76,300
<br />3 75,30
<br />Pro Tun
<br />$ 110,306,222
<br />$ 110,308,222
<br />f
<br />S
<br />f
<br />S
<br />f
<br />$
<br />f
<br />f 110,308;222
<br />Pales Tares
<br />S 20,808,210
<br />1 20.806.210
<br />$
<br />If
<br />f
<br />:
<br />3
<br />f
<br />3
<br />f 20,806,210
<br />UM... and Per.ft
<br />3 270,00
<br />f 270,00
<br />S
<br />f
<br />f
<br />S
<br />f
<br />f
<br />f
<br />f 270,00
<br />In ovemmantal
<br />$ 16,968,978
<br />17,094,031
<br />S 750
<br />S
<br />It
<br />f 91 70
<br />3 32,058
<br />$
<br />f
<br />$ 77,156,665
<br />Cher as /or Sallee
<br />f 9,931,,0 19
<br />f 9,934,019
<br />f
<br />f
<br />f
<br />f 1,000
<br />9,970.0/9
<br />raves me sm n
<br />,0
<br />-
<br />miscellaneous
<br />S 504780
<br />S 508,641
<br />S 2356
<br />f 510,897
<br />Tnnshre from Other Funds
<br />f 3,683,!__
<br />f 3,843.545
<br />f 3,553,60
<br />Fund Baiarrce
<br />f
<br />f
<br />3
<br />o a un ewnues
<br />Is 157 473,184
<br />$ 163,04,598
<br />S 750
<br />1 f 2,355
<br />1 It
<br />3 31,706
<br />S 36,00
<br />f
<br />14
<br />! 183,873,179
<br />S 103,804,598
<br />S 163,078,476
<br />Expenditures
<br />rr.ra
<br />vbf
<br />$ h""en�'"t'IXO'a1ei
<br />0ovam1n &Management
<br />General Servlces
<br />s 7,690,511
<br />f 16,314923
<br />S 71690,311
<br />S
<br />It
<br />i
<br />f
<br />f
<br />$ 7,090,511
<br />f 1d 16,673
<br />Communl B Environment
<br />, ,
<br />16,314,923
<br />, ,
<br />S 750
<br />$
<br />i
<br />!
<br />$
<br />$
<br />f 3,926,162
<br />Human Services
<br />f 31157,563
<br />f 34,276,920
<br />f
<br />f
<br />If
<br />f 31,706
<br />f 38065
<br />f hne YOce"r"a a""s'
<br />.,pt,ee,...
<br />f ':
<br />S
<br />f 34,344,70
<br />Public Safety-
<br />f 15,407,693
<br />$ 15,407,603
<br />$
<br />f
<br />S
<br />f
<br />f
<br />s
<br />$ 16,407,603
<br />Culture & Recreation
<br />S 3,314,543
<br />S 3,336814
<br />S
<br />S 2,356
<br />f
<br />3
<br />f
<br />S
<br />f
<br />f 3,338,970
<br />Education
<br />$ 74,593,312
<br />S 74,b97,713
<br />74,593,312
<br />Transfers Out
<br />3 0,050,457
<br />S 6,086,137
<br />f 8,050,457
<br />Total Genets Fund Appropriation
<br />S 183,473,184
<br />$ 163,04,598
<br />S 760
<br />S 2,356
<br />3
<br />f 31,708
<br />f 36,0S
<br />f f
<br />S 163,675,470
<br />s s
<br />s f s s s s s $
<br />Solid WastarLarrdl111 Fund
<br />Sales & Fed
<br />S 6,600,657
<br />f 6,666,657
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />0
<br />Into overnmental
<br />3 153,000
<br />f 163,0 0
<br />f 133,000
<br />MteeeOaneous
<br />s 50
<br />f 50
<br />1
<br />S 50
<br />cenaea A Permit.
<br />f 69,00
<br />3 69,00
<br />f 66,00
<br />Interest on Investments
<br />5 10,000
<br />S 10,00
<br />f 100,00
<br />A Hated Fmsd Belanca
<br />f 1,152,513
<br />f 1,203,085
<br />f 50,572
<br />f 1,253,057
<br />o n a
<br />Operation r Fund Revenue
<br />$ 8,344,670
<br />f 81195,442
<br />f
<br />$ -
<br />f 50,672
<br />f
<br />f
<br />f
<br />If
<br />f a,445,014
<br />Ex nurse
<br />So Most andfill operations 1 $ 0,744870 1 f 8395,442 1 1 1 s S0,s7z S 5,440,014
<br />Grant project F..d
<br />Revenues
<br />Intergovernmental
<br />S 530.91151s
<br />096,143
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />f 066,143
<br />Char es for SeMces
<br />S 24,000
<br />S 24,00
<br />S 24,000
<br />Transfer Irom Gmenl Fund
<br />f 92,161
<br />S 02,161
<br />1
<br />02,161
<br />Mlsttllsneoua
<br />f aa,986
<br />f
<br />$
<br />Transfer from Other Funds
<br />$ 26,350
<br />$
<br />S
<br />re Hated Fund Balance
<br />S 52,505
<br />$
<br />S
<br />o ewnues
<br />S 540,170
<br />$ 782,304
<br />Lit -
<br />$ -
<br />S -
<br />f -
<br />S -
<br />f
<br />f 125,301
<br />Child Care Health - Smart Start
<br />S 61,474
<br />S 64,174
<br />111 64,174
<br />Health Carolinians
<br />S .
<br />$
<br />NeaOh &Wellness Tnst Grant
<br />3 95,587
<br />f 95,867
<br />f 90.887
<br />Senior Citizen Health Promotion
<br />f aa,986
<br />S 68,986
<br />f 56,955
<br />Dental Health - Smart Start
<br />$ 26,350
<br />$ 20,750
<br />f 26,350
<br />Enhanced Child S-foss Coots -83
<br />S 52,505
<br />3 02,805
<br />3 82,505
<br />Intensive Home Visiting
<br />$ 126,361
<br />f 128,361
<br />f 125,301
<br />Criminal Justice Partnership program
<br />$ 175,314
<br />f 178,314
<br />3 176,314
<br />tio Gen
<br />Hazard MN an aetor pro ed
<br />f
<br />f
<br />Butter Zone Protection Pro.
<br />3 48,300
<br />f 41,b00
<br />600 MHz Communications Transit n
<br />f
<br />3
<br />Secure Our Schools - OCS Grant
<br />i
<br />3
<br />Clllzen Co s Coundi Grant
<br />S 11,328
<br />f 11,328
<br />14POES Grant
<br />f 76,300
<br />3 75,30
<br />or en uns
<br />f 648176
<br />f 762,304
<br />S
<br />i -
<br />S -
<br />3 -
<br />f -
<br />3
<br />3 -
<br />f 752 301
<br />
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