ORD-2006-087 - Budget Amendment #4

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Attachment 1. Orange County Proposed 2006 -07 Budget Amendment The 2006 -07 Orange County Budget Ordinance is amended as follows: Grant Project Fund Revenues Intergovernmental Original Budget Budget As Amended Through BOA #3 #1 Release of $80,000 from the Needs Reserve to o Club Club Nova In order to further Club Nova's transfer from an OPC dependent entity to one that Is more self- sustaining #2 Receipt of donated funds ($1,200) by the Department on Aping's Frail Elderly Program to assist at -risk older adults in maintaining their Independent their #3 Receipt of additional United Way funds ($3,058) from the Friends of the Chapel Hill Senior Center In support of the senior wellness program (See Attachment 3, Senior Citizen Health Promotion Program Grant Project Ordinance) #4 Transfer of funds budgeted In the current fiscal year original budget from OPC (Human Services function) to the Personnel Department (Governing and Management function), effective September 12, 2005 Budget As Amended Through BOA #4 General Fund Revenue $ 24,000 j 24,000 - j Property Taxes $ 110,308,222 $ 110,308,222 S $ $ $ $ 110,308,222 Sales Taxes $ 20,806,210 $ 20,806,210 $' $ $ $ $ 20,806,210 License and Permits $ 270,000 $ 270,000 $ S $ $ S. 270,000 Intergovernmental $ 16,966,378 $ 17 158,555 $ $ $ S. $ 17,158,555 Ca f rvie R em $ 9,934,049 f 9,938,,049 $ $ 1,200 $ $ $ 9,939, 249 ms s ,00 , 0 111 1,000,000 Miscellaneous 80 $ 510,897 Is 610,897 Transfers from Other Funds 883, 3545 $ 3,683,545 9,883,646 !Fu a ane S $ f . td oenc , ,184 $ 163,675478 $ $ 1,200 $ 163,678,678 Expenditures $ 163,675,478 $ 163,676,678 Governing & Management $ 7,890,511 $ 7,690,511 $ 60,000 S $ $ 72,645 $ 7,683,156 General Services $ 16,314,923 $ 16,315,673 $ $ $ S $ 16 315,673 Community & Environment $ 3,928,162 $ 3,928,162 $ $ $ $ $ 3,928,162 Human Services $ 34,187,583 $ 34,344,700 $ 80,000 $ 1,200 $ S 72,845 $ 34,359 255 Public Safety $ 16,407,693 $ 15,407,693 $ $ $ S $ 15,407,693 Culture & Recreation $ 3,314,543 $ 3,338,970 $ $ $ S $ 3,338,970 Education j 74,593,312 $ 74,593,312 $ 74,593,312 Transfers Out $ 8,056,457 $ 8,056,457 S 6,056,457 Total General Fund Appropriation j 763,473,184 1 $ 163,675,478 $ $ 1,200 $ $ $ 163,676,678 $ $ $ i $ $ Grant Project Fund Revenues Intergovernmental $ 530,015 $ 566,143 $ 3,056 $ Charges for Services $ 24,000 j 24,000 - j Transfer from General Fund j 92,161 S 92,161 S Miscellaneous S 88,985 S $ 3,058 N24,000 S Transfer from Other Funds $ 26,350 S s A pro rtaled Fund Balance $ 62,805 S S Total Revenues f 646,176 S 782,304 S - S S 3,056 3 - S Exoendltures Child Care Health - Smart Start f 64,474 $ 64,474 $ 84,474 Healthy Carolinians $ . j $ Health & Wellness Trust Grant $ 96,887 $ 96,887 f 96,887 Senior Citizen Health Promotion S 88,985 $ 88,985 $ 3,058 $ 92,043 Dental Health - Smart Start $ 26,350 $ 26,350 $ 26,350 Enhanced Child Services Coord -SS $ 62,805 f 62,805 $ 82,805 Intensive Home Visiting $ 128,361 S 128,361 $ 128,361 Criminal Justice Partnership Program $ 178,314 $ 178,314 j 178,314 Hazard Mitigation Generator Project $ $ Buffer Zone Protection Program IF 46,500 $ 48,500 800 MHz Communications Transition $ $ Secure Our Schools - OCS Grant $ S Citizen Corps Council Grant $ 11,328 $ 71,328 NPDES Grant $ 76,300 S 78,300 Tofa pendltures $ 848,776 $ 782,304 $ - $ - S 3,058 S $ 785362