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Attachment 1. Orange County Proposed 2006-07 Budget Amendment
<br />The 2006-07 Orange County Budget Ordinance is amended as follows:
<br /> fl3 Receipt of additonal #4 Receipt of Increased
<br /> #2 Receipt of additional estimated funds ($14,310) funds ($16,000) from the
<br /> #1 Receipt by the Health Medicaid -Community due to a contract Town of Chapel Hill to the
<br /> Department of an Eat Alternatives Program extensbn to conOnue to Chapel HiIVOrenge.
<br /> Budget As Amended Smart Move More Grant funds ($5,877) by the provide limited Animal County Visftore Bureau fo Budget As Amended
<br /> Original Budget Through BOA #4 (513,500) from the North Department on Aging to Control services within the general operational Through BOA#5
<br /> Carolina Division of Public be used to meet client Town of Carrboro from support and to provide
<br /> Health needs in the Eldercare October 1, 2006 and visitor services to poten0al
<br /> Division ending na later than visitors to Chapel HIII and
<br /> December 31, 2008 Orenge County
<br />General Fund ,
<br />Revenue
<br />Property Taxes ; 110,308;222 S 110,308,222 S - S - ~S - S - S 110,308,222
<br />Saies Taxes ; 20,808,210 ; 20,806,210 ; - S - S - S - S 20,806,210
<br />License and Permits S 270,000 S 270,000 ; - ; - S - S S 270,000
<br />Intergovernmental ; 18,988,378 ; 17,158,555 S 13,500 S 5,877 S 14,310 ; - S 17,192,242
<br />Charges for Service ; 9,934,049 ; 9,939,249 ; - S - S S - S 9,939,248
<br />nvesiment am ngs 00 ,00 0 0
<br />Miscellaneous ;504,780 S 510,897 S 510,897
<br />Transfers from Other Funds ; 3,683,545 S 3,683,545 ; 3,883,545
<br />Fund Balance ; - S - S
<br />Total General Fund Revenues ; 163,473,184 S 163,676,678 ; 13,500 ; 5,877 S 14,310 ; - ; 163,710,365
<br />$ 163,676,678 $ 163,710,365
<br />Expenditures
<br />Governing 8 Management ; .7,690,511 ; 7,683,158 ; - ; - S 14,310 ; - ; 7,697,466
<br />General Services ; 16,314,923 S 16,315,673 S - S - S - S - S 16,315,673
<br />Community & Environment S 3,926,162 ; 3,928,162 S - S - S - S - S 3,928,162
<br />Human,Services S 34,167,583 S 34,353,255 ; 13,500 ; 5,877 S - S - S 34,372,832
<br />Public Safety S 15,407,883 ; 15,407,693 ; - ; - ; - S - ; 15,407,693
<br />Culture 8. Recreation S 3,314,543 ; 3,338,970 ; S - S - S - S 3,338,970
<br />Education S 74,593,312 S 74,593,312 S 74,593,312
<br />Transfers Out S 8,058,457 S 8,056,457 ; 8,056,457
<br />Total General Fund Appropriation ; 163,473,184 ; 163,676,878 ; 13,500 ; 5,877 S 14,310 ; - S 163,710,365
<br />S 5 ; ; S S ;
<br />Visitors Bureau Fund
<br />oe
<br />Occupancy Tax S 543,000 ; 543,000 S 543,000
<br />Intergovernmental ; 69,000 ; 69,000 $ 16,000 S 85,000
<br />Investment Earnings ; 3,000 ; 3,000 ; 3,000
<br />Appropriated Fund Balance S 73,153 ; 133,153 ; 133,153
<br />ofal Revenues ; 688,153 ; 748,153 ; - S - S - 5 16,000 ; 784,153
<br />Expenditures
<br />Visitors Bureau Fund S 888,153 S 748,153 $ 16,000 ; 784,153
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