Orange County NC Website
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Attachment 1. Orange County Proposed 2004 -05 Budget Amendment <br />The 2004 -05 Orange County Budget Ordinance is amended as follows: <br />Governing & Management <br />$ <br />6,390,887 <br />$ <br />109,996 <br />$ 6,500,883 <br />$ 6,574,850 <br />#1 Receipt of additional <br />- <br />$ - <br />General Services <br />$ <br />12,160,905 <br />$ <br />88,886 <br />$ 12,249,791 <br />State allocation of federal <br />#2 Receipt of additional <br />- <br />$ - <br />Community & Environment <br />$ <br />3,370,176 <br />$ <br />22,575 <br />funds for the following <br />Home and Community <br />$ <br />- <br />Original Budget <br />Encumbrance Cary <br />Budget as Amended <br />30,833,873 <br />Budget As Amended <br />DSS programs: Crisis <br />Intervention Prevention <br />Care Block Grant funds <br />($28,242) by the <br />$ 32,183,436 <br />$ <br />50,449 <br />Forwards <br />Public Safety <br />$ <br />Through BOA #8 <br />($46,854), Energy <br />Department on Aging to <br />$ 13,720,708 <br />$ 13,844,518 <br />$ <br />- <br />$ - <br />Culture & Recreation <br />$ <br />Administration Program <br />help support operations a <br />118,141 <br />$ 2,981,695 <br />$ 3,002,665 <br />$ <br />- <br />$ - <br />Education <br />($1,993), and LINKS <br />the three senior centers <br />$ 63,571,108 <br />$ 63,571,108 <br />Program ($1,602) <br />$ <br />General Fund <br />$ 3,637,595 <br />$ 3,637,595 <br />Total General Fund Appropriation <br />$ <br />136,408,768 <br />$ <br />617,136 <br />$ 137,025,904 <br />$ 138,562,443 <br />Revenue <br />50,449 <br />$ 28,242 <br />Property Taxes <br />$ <br />90,354,242 <br />$ - <br />$ 90,354,242 <br />$ <br />90,354,242 <br />$ - <br />$ - <br />Sales Taxes <br />$ <br />20,065,845 <br />$ - <br />$ 20,065,845 <br />$ <br />20,065,845 <br />$ - <br />$ - <br />License and Permits <br />$ <br />231,500 <br />$ - <br />$ 231,500 <br />$ <br />231,500 <br />$ - <br />$ - <br />Intergovernmental <br />$ <br />12,807,150 <br />$ - <br />$ 12,807,150 <br />$ <br />13,926,224 <br />$ 50,449 <br />$ 28,242 <br />Charges for Service <br />$ <br />8,244,106 <br />$ - <br />$ 8,244,106 <br />$ <br />8,282,821 <br />$ - <br />$ - <br />Investment Earnings <br />460,000 <br />4 <br />4-0-, <br />Miscellaneous <br />$ <br />467,941 <br />$ 467,941 <br />$ <br />487,928 <br />Transfers from Other Funds <br />$ <br />2,063,533 <br />$ 2,063,533 <br />$ <br />2,063,533 <br />Fund Balance <br />$ <br />1,714,451 <br />$ 617,136 <br />$ 2,331,587 <br />$ <br />2,690,350 <br />Total General Fund Revenues <br />$ <br />136,408,768 <br />1 $ 617,1361$ <br />137,025,904 <br />$ <br />138,562,443 <br />$ 50,4491$ <br />28,242 <br />$ <br />138,562,443 <br />Expenditures <br />Governing & Management <br />$ <br />6,390,887 <br />$ <br />109,996 <br />$ 6,500,883 <br />$ 6,574,850 <br />$ <br />- <br />$ - <br />General Services <br />$ <br />12,160,905 <br />$ <br />88,886 <br />$ 12,249,791 <br />$ 12,286,386 <br />$ <br />- <br />$ - <br />Community & Environment <br />$ <br />3,370,176 <br />$ <br />22,575 <br />$ 3,392,751 <br />$ 3,461,885 <br />$ <br />- <br />$ - <br />Human Services <br />$ <br />30,833,873 <br />$ <br />137,500 <br />$ 30,971,373 <br />$ 32,183,436 <br />$ <br />50,449 <br />$ 28,242 <br />Public Safety <br />$ <br />13,580,670 <br />$ <br />140,038 <br />$ 13,720,708 <br />$ 13,844,518 <br />$ <br />- <br />$ - <br />Culture & Recreation <br />$ <br />2,863,554 <br />$ <br />118,141 <br />$ 2,981,695 <br />$ 3,002,665 <br />$ <br />- <br />$ - <br />Education <br />$ <br />63,571,108 <br />$ 63,571,108 <br />$ 63,571,108 <br />Transfers Out <br />$ <br />3,637,595 <br />$ 3,637,595 <br />$ 3,637,595 <br />Total General Fund Appropriation <br />$ <br />136,408,768 <br />$ <br />617,136 <br />$ 137,025,904 <br />$ 138,562,443 <br />$ <br />50,449 <br />$ 28,242 <br />1p <br />