ORD-2005-007 - Budget Amendment #8

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Attachment 1. Orange Count The 2004 -05 Orange County B $ - $ #3 Receipt of additional State Senior Center #4 Appropriation of funds General Purpose funds ($17,736) to be used by in order for Chapel Hill- #5 Acceptance of Smart the Department on Aging Carrboro City Schools to Start funds for fiscal year to support senior center pay professional fees 2004 -05 for a Child Health Budget As Amended operations and to related to High School #3 Care Consultant Project Through BOA #8 purchase much- needed (See Attachment 3, (See Attachment 4, Smart supplies and equipment CHCCS High School #3 Start Program Grant for Central Orange, Capital Project Project Ordinance) Chapel Hill, and Northside Ordinance) Senior Centers General Fund Revenue Property Taxes $ - $ - $ 90,354,242 Sales Taxes $ - $ - $ 20,065,845 License and Permits $ - $ - $ 231,500 Intergovernmental $ 17,736 $ - $ 13,926,224 Charges for Service $ - $ - $ 8,282,821 Investment Earnings 460,000 Miscellaneous $ 487,928 Transfers from Other Funds $ 2,063,533 Fund Balance $ 2,690,350 Total General Fund Revenues $ 17,736 $ - $ - $ 138,562,443 $ 138,562,443 Expenditures Governing & Management $ - $ - $ 6,574,850 General Services $ - $ - $ 12,286,386 Community & Environment $ - $ - $ 3,461,885 Human Services $ 17,736 $ - $ 32,183,436 Public Safety $ - $ - $ 13,844,518 Culture & Recreation $ - $ - $ 3,002,665 Education $ 63,571,108 Transfers Out $ 3,637,595 Total General Fund Appropriation $ 17,736 $ - $ - $ 138,562,443 $ - $