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Ex andfturas
<br />Visitors Bureau Fund S 688,153 1 $ 3,416 1 S 691,569 1 $ 767,569
<br />Emergency Telephone System Fund
<br />Revenues
<br />Cha as for Services
<br />$ 484,535
<br />S 484 535
<br />$ 484,535
<br />N3 Transfer of $222,765
<br />Grant Funds
<br />;
<br />fmneer Ma,tlieruatry:,
<br />tie eemi tuspeC::
<br />S
<br />$
<br />S2 Appropriation from
<br />from the Parks
<br />.Operations Base Capital
<br />jApproprpriated Fund Balance
<br />$ -
<br />1 $ 68,297
<br />81 Receipt of additional
<br />CommifsIonere
<br />Project and $200,000
<br />-
<br />otaf Revenues
<br />1 $ 454,535
<br />Health Promotion and
<br />Contingency ($1,750) to
<br />help cover the cost of
<br />from the Courts
<br />1 $ -
<br />05 Receipt of Wei Mart
<br />Receipt of donations
<br />$ -
<br />S -
<br />$
<br />Transfer from Other Funds
<br />Disease Prevention funds
<br />recognizing the personal
<br />Operations Reserve
<br />$
<br />grant funds ($1,000) by
<br />from citizens that are set-
<br />Original
<br />Odglnal Budget
<br />Encumbrance Carry
<br />Budge! as Amended
<br />Budge! As Amended
<br />909 b M
<br />y e
<br />- Department on Aging;
<br />and professional
<br />within the General Fund
<br />to the EMS Relocation
<br />f/4 Carty Forwards from
<br />the Ubrary to be used for
<br />a interactive children's
<br />aside In a
<br />Forwards
<br />S 7,892
<br />Through BOA M6
<br />used t
<br />funds to be used to
<br />contributions of the
<br />Capital Project (See
<br />FY 2005.08
<br />programs, Including after
<br />Enhancement
<br />Adoption Enhancement
<br />$ -
<br />S -
<br />S -
<br />S 7,892
<br />purchase exercise
<br />thirteen volunteer fire and
<br />Attachment 4, EMS
<br />S 178,314
<br />school programs and
<br />Fund (outside the
<br />$ 230,538
<br />equipment for the new
<br />rescue departments and
<br />Relocation Capital
<br />Hazard Mitigation Generator Project
<br />book week programming
<br />General Fund)
<br />$
<br />$
<br />Seymour Senior Center
<br />the ham radio operators
<br />Project Ordinance, and
<br />Buffer Zone Protection Program
<br />$
<br />$ 48,500
<br />that serve Orange County
<br />Attachment 5, Parks
<br />800 MHz Communications Transition
<br />_
<br />$
<br />$
<br />citizens
<br />Operations Base Capital
<br />Secure Our Schools - OCS Grant
<br />$
<br />$
<br />Pmjecf Ordinance)
<br />Emergency Telephone System Fund
<br />Revenues
<br />Cha as for Services
<br />$ 484,535
<br />S 484 535
<br />$ 484,535
<br />Grant Funds
<br />;
<br />48
<br />S
<br />$
<br />1
<br />jApproprpriated Fund Balance
<br />$ -
<br />1 $ 68,297
<br />1 $ 68,297
<br />1 $ 75,297
<br />1
<br />-
<br />otaf Revenues
<br />1 $ 454,535
<br />1 $ 68,297
<br />1 $ 552,832
<br />1 $ 559,032
<br />1 $ -
<br />S -
<br />S -
<br />$ -
<br />S -
<br />$
<br />Ez ndftures
<br />Eme en Tele hone System Fund 1 $ 484,535 1 $ -68,297 1111 552,832 1 $ 559 832
<br />EBand Sewer Operating Fund
<br />Revenues
<br />Cha es for Services
<br />$ 60,000
<br />$ 60,000
<br />$ 80,000
<br />Transfer from General Fund
<br />$ 100.0001
<br />48
<br />1 $ 100,000
<br />1 $ 100,0001
<br />1
<br />Appropriated Fund Balance
<br />S -
<br />1 $ 2,150
<br />1 $ . 2,150
<br />1 $ 2150
<br />Total Revenues
<br />$ 160,000
<br />1 $ -
<br />1 $ 162,150
<br />1 $ 162,150
<br />1 $
<br />1
<br />1 $ -
<br />1 $ -
<br />1 $ -
<br />1 $
<br />Ex endftures
<br />O Gratin 1 $ 160,000 1 $ 2,150 1 $ 162,150 1 $ 162,150 1 $ S -$ 1 $ -is
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 530,015
<br />$ 530,015
<br />$ 721,425
<br />Charges for Services
<br />$ 24,000
<br />48
<br />$ 24,000
<br />$ 24,000
<br />Transfer from General Fund
<br />$ 92,161
<br />$ 92,161
<br />i 92,161
<br />Miscellaneous
<br />$ 88,985
<br />$ 3,298
<br />$ 92,283
<br />$
<br />$ 7,700
<br />Transfer from Other Funds
<br />$ 26,350
<br />$ 1,477
<br />$ 27,627
<br />$
<br />S 192
<br />Ap ro sled Fund Balance
<br />$ 62,805
<br />$ 4,823
<br />$ 4,823
<br />$ 4,823
<br />S 7,892
<br />olel Revenues
<br />$ 646,176
<br />$ 4,823
<br />$ 650,999
<br />$ 842,409
<br />$ -
<br />S -
<br />S -
<br />S 7,892
<br />$ -
<br />S
<br />Expenditures
<br />Child Care Health - Smart Start
<br />$ 64,474
<br />$ 64,474
<br />$ 64 474
<br />Healthy Carolinians
<br />$
<br />48
<br />$ 48
<br />$ 48
<br />Health & Wellness Trust Grant
<br />$ 96,887
<br />S 96,887
<br />$ 96,887
<br />Senior Citizen Health Promotion
<br />$ 88,985
<br />$ 3,298
<br />$ 92,283
<br />$ 95,341
<br />$ 7,700
<br />Dental Health - Smart Start
<br />$ 26,350
<br />$ 1,477
<br />$ 27,627
<br />S 27,827
<br />S 192
<br />Enhanced Child Services Coord -SS
<br />$ 62,805
<br />$ 62,805
<br />S 62,805
<br />Intensive Home Visiting
<br />$ 128,361
<br />$ 128,361
<br />$ 128,361
<br />Criminal Justice Partnership Pro rem
<br />S 178,314
<br />$ 178,314
<br />$ 230,538
<br />Hazard Mitigation Generator Project
<br />$
<br />$
<br />Buffer Zone Protection Program
<br />$
<br />$ 48,500
<br />800 MHz Communications Transition
<br />$
<br />$
<br />Secure Our Schools - OCS Grant
<br />$
<br />$
<br />Citizen Corps Council Grant
<br />$
<br />$ 11,328
<br />NPDES Grant
<br />$
<br />5 76,300
<br />rotal Expenditures
<br />$ 646,176
<br />$ 4,823
<br />S 660,999
<br />$ 842,409
<br />$ -
<br />S -
<br />S -
<br />S 7,892
<br />$ -
<br />5
<br />0
<br />
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