ORD-2010-085 Fiscal Year 2010-2011 Budget Amendment #2

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Attachment 1. Orange County Proposed 2010 -11 Budget Amendment The 2010 -11 Orange County Budget Ordinance is amended as follows: Fvnondih,re¢ Governing & Management $ 13,207,440 $ 13,247,440 #1 Receipt of funds $ $ $ 13,768 $ $ $ 13,261,208 General Services $ 17,476,335 17,476,335 from Town of Chapel Hill ($3,900) #2 Receipt of funds totaling $6,000 from 5 #6 Receipt of 17,476,335 Community & Environment ,892,469 $ 5,917,863 and ARRA funds ($7,737) to support UNC Hospitals in support of the #3 Receipt of Year (October 1, 2009 - f14 Receipt by the #5 Receipt of a donated funds of $615 for the Health ,863 Human Services $ 32,405,758 $ 32,561,421 the Department on Department on September 30, 2010) Animal Services Justice Assistance Department's $ 32,576,183 Public Safety Original Budget Budget as Amended 9 Aging's Senior Aging's University funds from the Town Department of a Grant (JAG) award Families In Focus Budget as Amended Culture & Recreation $ 1,896,580 through BOA #1 Lunch Program, Mall Walk Wellness of Hillsborough related bequest of $13,768 dosing of $23,151 within the Grant Project (Intensive Home through BOA #2 Education 82,095,195 82,095,195 and funds of $3,125 program within the to the NPDES from a of an $ 23,151 Visiting) Program 82,095,195 Transfers Out S 4,142,033 $ 4,142,033 through the Senior Citizen Program within the estate Fund within the Grant $ 4,142,033 Total General Fund Appropriation $ 175,313,920 $ 175,600,974 Triangle J Council Health Promotion Grant Project Fund $ 13,768 $ Project Fund $ 175,629,504 Justice Assitance Act JAG Prop $ $ of Governments for Grant Project $ 23 151 $ 23 151 Public Safety $ 222,4471 $ 243,997 the Operation Fen $ $ $ $ 23,161 $ $ 267,148 Total Expenditures 1 $ 547,6171 S 669,0671$ program 1 $ 6,0001 $ 80,700 $ $ 23,151 $ 616 $ 679,533 General Fund Revenue Property Taxes $ 132,047,738 $ 132,047,738 $ $ $ $ $ $ $ 132,047,738 Sales Taxes $ 14,463,000 $ 14,463,000 $ $ $ $ $ $ $ 14,463,000 License and Permits $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000 Intergovernmental $ 16,250,267 $ 16,445,307 $ 14,762 $ $ $ $ $ $ 16,460,069 Charges for Service $ 9,650,631 $ 9,650,631 $ S $ $ $ $ $ 9,650,631 Investment Earnings $ 140,000 $ 140,000 $ $ $ $ $ $ $ 140,000 Miscellaneous $ 726,384 $ 751,984 $ $ $ $ 13,788 $ $ $ 765,752 Transfers from Other Funds $ 1,321,227 $ 1,321,227 $ $ $ $ $ $ $ 1,321,227 Fund Balanca $ 401,673 $ 468,087 $ 468,087 Total General Fund Revenues $ 175,313,920 $ 175,600,974 $ 14,762 $ $ $ 13,768 $ $ $ 175,629,504 Fvnondih,re¢ Governing & Management $ 13,207,440 $ 13,247,440 $ $ $ $ 13,768 $ $ $ 13,261,208 General Services $ 17,476,335 17,476,335 $ $ 80,700 17,476,335 Community & Environment ,892,469 $ 5,917,863 $ $ $ 80,700 $ $ $ ,863 Human Services $ 32,405,758 $ 32,561,421 $ 14,762 $ $ $ $ $ $ 32,576,183 Public Safety $ 18,198,110 $ 18,255,007 $ $ $ $ $ $ $ 18,255,007 Culture & Recreation $ 1,896,580 $ 11905,680 E $ $ $ $ $ $ 1,905,680 Education 82,095,195 82,095,195 $ $ 6,000 $ 80,700 $ $ 23,151 $ 615 82,095,195 Transfers Out S 4,142,033 $ 4,142,033 $ S $ $ $ $ $ 4,142,033 Total General Fund Appropriation $ 175,313,920 $ 175,600,974 $ 14,762 $ $ $ 13,768 $ $ $ 175,629,504 $ $ $ $ $ $ > a a Grant Project Fund Rn Intergovernmental $ 453,828 $ 475,378 $ $ 6,000 $ 80,700 $ $ 23,151 $ $ 585,229 Charges for Services $ 24,000 $ 24,000 $ 80,700 $ 24,000 Transfer from General Fund $ 69,689 $ 69,689 $ $ $ 80,700 $ $ $ $ 69,689 Miscellaneous $ 75,990 $ $ 615 $ 615 Transfer from Other Funds $ 91,700 $ $ Appropriated Fund Balance $ 97,079 $ - $ 6,000 $ - Total Revenues $ 547,517 $ 569,067 $ $ 6,000 $ 80,700 $ $ 23,151 $ 615 $ 679,533 Fvnnnral„ro� Governing and Management $ $ $ $ $ - $ $ $ $ - NPDES Grant $ $ $ 80,700 $ 80,700 Community and Environment $ $ $ $ $ 80,700 $ $ $ $ 80,700 Child Care Health - Smart Start $ 75,990 $ 75,990 $ 75,990 Health & Wellness Trust Grant $ 91,700 $ 91,700 $ 91,700 Senior Citizen Health Promotion $ 97,079 $ 97,079 $ 6,000 $ 103.079 Intensive Home Visiting $ 60.301 $ 60,301 $ 615 $ 60,916 Human Services 1 $ 325,0701 $ 326,0701 $ $ 6,000 $ $ $ $ 615 $ 331,685 Criminal Justice Partnership Pro ram $ -222,44Z $ 243 997 $ 243,997 Justice Assitance Act JAG Prop $ $ $ 23 151 $ 23 151 Public Safety $ 222,4471 $ 243,997 $ $ $ $ $ 23,161 $ $ 267,148 Total Expenditures 1 $ 547,6171 S 669,0671$ 1 $ 6,0001 $ 80,700 $ $ 23,151 $ 616 $ 679,533 0 1 . -