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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> #1 Receipt of funds
<br /> from Town of
<br />Chapel Hill ($3,900) ~ Receipt of funds
<br />totaling $6
<br />000 from
<br />#6 Receipt of
<br /> and ARRA funds , #3 Receipt of Year 5
<br />
<br />($7,737) to support UNC Hospkals in
<br />
<br />support of the
<br />(October 1, 2009 -
<br />#4 Receipt by the
<br />#5 Receipt of a donated funds of
<br />
<br />$615 for the Health
<br /> the Department on
<br />' Department on September 30, 2010) Animal Services Justice Assistance Department's
<br /> Original Budge! Budget as Amended Aging
<br />s Senior Aging's University funds from the Town Department of a Grent (JAG) award Families in Focus Budget as Amended
<br /> through BOA #1 Lunch Program,
<br />d f
<br />d
<br />f $3
<br />125
<br />Mall Walk Wellness of Hillsborough related
<br />t
<br />th
<br />NPDES bequest of $13,768
<br />f
<br />D
<br />i
<br />f of $23,151 within
<br />th
<br />t P
<br />t
<br />G
<br />(Intensive Home through BOA #2
<br /> en
<br />un
<br />s o
<br />, program within the o
<br />e rom a
<br />os
<br />ng o
<br />en e
<br />ran
<br />rojec Visiting) Program
<br /> through the Senior Citizen Program wthin the estate Fund within the Grant
<br /> Triangle J Council Health Promotion Grant Project Fund project Fund
<br /> of Governments for Grant Project
<br /> the Operation Fan
<br /> program
<br />General Fund
<br />Revenue
<br />Property Taxes $ 132,047,738 S 132,047,738 S S S S S E S 132,047,738
<br />Sales Taxes $ 14,463,000 S 14,463,000 S S S S S S S 14,463,000
<br />License and Permits S 313,000 S 313,000 S S S S S S S 313,000
<br />Intergovernmental $ 16,250,267 S 16,445,307 S 14,762 S S S S S S 16,460,069
<br />Charges for Service $ ~ 9,650,631 S 9,660,831 S S S S S E S 8,650,631
<br />Investment Eamin s S 140,000 S 140,000 S S 5 S E S S 140,000
<br />Miscellaneous S 726,384 S 751,984 S S S S 13,768 S S S 765,752
<br />Transfers from Other Funds S 1,321,227 S 1,321,227 S S S S S S S 1,321,227
<br />Fund Balance S 401,673 S 468,087 S 468,087
<br />Total General Fund Revenues $ 176,313,820 S 175,600,974 S 14,762 S S S 13,768 S~ S S 175,629,504
<br />Expenditures
<br />Goveming &Mana ement S 13,207,440 S 13,247,440 S S S S 13,768 S S S 13,261,208
<br />General Services 17,476,335 17,476,335 17,476,335
<br />ommunity & Env ronment ,892,469 1 ,86
<br />Human Services S 32,405,758 S 32,581,421 S 14,762 S S S S S $ 32,576,183
<br />Public Safety S 18,198,110 S 18,255,007 S S S S S S S 18,265,007
<br />Culture & Recreation S 1,886,580 S 1,905,680 S S S S S S S 1,905,680
<br />Education S 82,095,19b 82,095,185 82,095,195
<br />Transfers Out S 4,142,033 S 4,142,033 S S S S S S S 4,142,033
<br />TotalGenera/FundApproprlatfon $ 175,313,920 S 175,600,974 S 14,762 E S S 13,788 S S S 175,629,504
<br />i i i i i i i i i
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental S 453,828 S 475,378 S 8,000 S 80,700 S 23,151 S 585,229
<br />Charges for Services S 24,000 S 24,000 S 24,000
<br />Transferfrom General Fund S 89,689 S 89,889 S 69,689
<br />Miscellaneous S $ 615 S 615
<br />Transfer from Other Funds S S
<br />Appropriated Fund Balance S S
<br />Total Revenues $ 547,517 S 569,087 S - 5 8,000 S 80,700 S - E 23,151 S 815 S 678,533
<br />Expenditures
<br />Goveming and Mana ement S - S - S - S - S - S - S - S - S
<br />NPDES Grant S - S $ 80,700 S 80,700
<br />Community and Environment S - S - S - S - S 80,700 S S S - S 80,700
<br />Child Care Health -Smart Start $ 75 990 $ 75 990 $ 75 990
<br />Health & Wellness Trust Grant $ 91 700 $ 91 700 $ 91 700
<br />Senior Citizen Health Promotion $ 97 079 $ 97 079 $ 6000 $ 103 079
<br />Intensive Home Visitin $ 60 301 $ 60 301 $ 615 $ 60 916
<br />Human Services S 325,070 E 325,070 S - S 6,000 S - S S - S 615 E 331,685
<br />Criminal Justice Partnershi Pro ram $ 222 447 $ 243 997 $ 243 997
<br />Justice Assitance Act JAG Pro ram $ - $ $ 23151 $ 23151
<br />Public Safety S 222,447 S 243,997 S S - S - S S 23,151 S - S 267,148
<br />Total Expenditures S 547,517 S 569,057 S - S 8,000 S 80,700 S - S 23,151 S 815 E 679,533
<br />OD
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