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 />
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