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Attachment 1. Orange County Proposed 2005.06 Budget Amendment
<br />The 2005-06 Orange County Budget Ordinance is amended as Pollows:
<br /> #3 Recelpl of Senbr N8 Receipt of hsMe bom
<br />
<br />N7 Receipt of Fosfir Cere Neatlh Insurance
<br />Irdormalbn P rom
<br />~
<br />~ Receipt of fuMa from N5 Apprepdatlon of
<br />521,500 hom itre Cdtlcal the Town of Chapel HIN
<br />(576,450), Tawn of
<br /> (520;394) and General
<br />Asablarwe (5356)
<br />~ TachMal Amendmem
<br />(SHIIP) funds from the TJCOG for the Coumya Needs Reserve ro HeaNh Carrbore (36,300), Town
<br />
<br />Original Budget
<br />
<br />donatbm that are seR
<br />needed b post erodes fi
<br />Sfab for the DepeMreM share of the Duke Ene
<br />r0Y Depadmenfa of HRSboro h 52,250
<br />u0 ( ). Budget As Amended
<br />
<br />eelde b a special Adoptlon ~ cerred functiorp on A I b
<br />0 ~ pro0ram fi purchase lane EnvkonmeMal HeaNh and the Tdargb Untied ThrouOh BOA /1
<br />
<br />Enhancement Fund
<br />pmmolelexpand rob kr bw-Income eldedy divbbn Eo address wafer Way (55,000) to provide
<br />
<br />lvoprom wllhin the resbertls semplln0 costs In th MIN suppod b iha PeMerehlp
<br />
<br />Eldercare diNsbn Creek Road Area b EM Hometeaaness
<br /> pro0ram
<br />G
<br />l
<br />enera
<br />fund
<br />Revenue
<br />Propa Tues S 101,464,995 i S f S S S S 701464
<br />995
<br />Sebs Taxes 5 20,606,210 f 5 f i f f ,
<br />S
<br />
<br />Lleense and PermNa
<br />f 266,500
<br />f
<br />S
<br />f
<br />f
<br />S
<br />S 20,609,270
<br />
<br />IntsrOOVernmerrfil
<br />ChsrOae for Servin
<br />f 14,192,757
<br />S 6
<br />665
<br />875
<br />f
<br />f
<br />f 1,000
<br />S 1,09]
<br />f
<br />f 72,000 f 266,W0
<br />5 74,226,M6
<br />
<br />nvastrnent Earn n s ,
<br />, f S f i S f i 6,665,675
<br />Miscelbruous
<br />
<br />Tronsfin from Other Funds f 481,256
<br />5 ]
<br />199 667 f 491,256
<br />
<br />Fund Balance ,
<br />f S 7,79l,6W
<br />
<br />Tof nen u venusa S 149 636,674
<br />f S f 1,000 f 7097 f S 72,000 f
<br />S 149,690,967
<br />Ex enditures S 149,690,967
<br />Governin b Meru ment f 7,766,409
<br />General Services S f ~ f f f f 21,500 S f 7,766,909
<br /> 14,560,291 f f f f f f i 14
<br />360
<br />291
<br />Common d Emlronment
<br />Human Services i 7,87,261
<br />S i S i f f f ,
<br />,
<br />f 7,471,261
<br /> 72,127,721 S f 6,000 f 1,000 S 1,097 f 27,500 S 72.000 f 72.7 774
<br />Publle Safi S 17,925,21! f i - f f f S ~ f 17
<br />!25
<br />269
<br />Collura d Reeroatlon
<br />Educadon f 7,095,079
<br />f 88
<br />96 f i 4,000 f f f f ,
<br />,
<br />f 7,069,079
<br />
<br />Transfers Out ,
<br />7,616
<br />S 7975 48
<br />f 9e,f97,916
<br /> -t66oo s 7fos,2a
<br />Total General Fund Approprlaflon 5 149,656,674
<br />t 5
<br />e i f 1,000 f 1 097 f S 72,000 f 74!,690,967
<br />a a i
<br />
<br />
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