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Attachment 1. Orange County Proposed 2010 -11 Budget Amendment
<br />The 2010 -11 Orange County Budget Ordinance is amended as follows.,
<br />General Fund
<br />Revenue
<br />-
<br />Sales Taxes
<br />$ 14 463,000
<br />"flai4— unir—carry
<br />$ 14,463,000
<br />#t Department on
<br />a
<br />$
<br />#3 Health
<br />a
<br />5
<br />a
<br />$
<br />a
<br />$
<br />a �sc,uar,roa
<br />$ 14,463,000
<br />License and Permits
<br />rmr.rer o auuwuw nr
<br />5
<br />Aging receipt of
<br />#2 Additonal
<br />Department receipt of
<br />grant funds related to
<br />#4 Adjustments to
<br />$
<br />$
<br />$
<br />$ 313,000
<br />adaa,K.
<br />$ 16,250,267
<br />additional Senior
<br />enOcpeted fees
<br />the Environmental
<br />Smart Start funding for
<br />$
<br />$ 18,276
<br />$ 326
<br />S 300
<br />$ 16,542,945
<br />Charges for Service
<br />Lunch program (cantle
<br />collected from the Fit
<br />Health Quality
<br />three (3) Health
<br />#5 Department of
<br />$
<br />$
<br />$
<br />$
<br />$ 9,702,831
<br />(Si purchase
<br />Feel program
<br />Improvement Program
<br />Department
<br />p prams:
<br />Social Services receipt
<br />$
<br />$
<br />$
<br />S
<br />S
<br />meals to serve the
<br />gals t s rve the
<br />($10,000), as well as
<br />($7,369); State funds
<br />Smart Start Dental
<br />St
<br />of a $300 grant award
<br />S 771,002
<br />S 1.321.227
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />Budget as Amended
<br />adult day care
<br />Program partidpante,
<br />additional class lase
<br />related to the North
<br />within the General
<br />Fund
<br />from the North
<br />Carolina Department
<br />Budget as Amended
<br />$ 4,142,033
<br />Carry Forwards
<br />$
<br />through BOA #4
<br />and additional
<br />(536 000) within the
<br />Carolina's Project
<br />Intensive Home
<br />Intensive Home
<br />of Insurance to
<br />through BOA #5
<br />$ 177,122,289
<br />$ 177,514 949
<br />$ 45,000
<br />$
<br />anticipated class fees
<br />Department on
<br />Connell: Commn8les
<br />Visiting (43,198) and
<br />promote bicycle safely
<br />$ W $ $ W $ $ S
<br />($30,000), which will
<br />Aging's Senior Citizen
<br />Supporting Youth
<br />Child Care Health
<br />are H
<br />for the Safe Kids
<br />fund course
<br />Health Promolion
<br />Families Initiative
<br />Can ($2,501)
<br />Program
<br />Instructors and
<br />Program with the
<br />g
<br />(58,284); and
<br />programs within the
<br />purchase program
<br />Grant Project Fund
<br />additional Slate
<br />Grant Project Fund
<br />supplies
<br />immunization funds
<br />($2,613)
<br />General Fund
<br />Revenue
<br />-
<br />Sales Taxes
<br />$ 14 463,000
<br />$
<br />$ 14,463,000
<br />$ 14,463,000
<br />a
<br />$
<br />a
<br />$
<br />a
<br />5
<br />a
<br />$
<br />a
<br />$
<br />a �sc,uar,roa
<br />$ 14,463,000
<br />License and Permits
<br />S 313,000
<br />5
<br />$ 313,000
<br />$ 313,000
<br />$
<br />It
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 16,250,267
<br />$
<br />$ 16,250,267
<br />$ 16,524,695
<br />$
<br />$
<br />$ 18,276
<br />$ 326
<br />S 300
<br />$ 16,542,945
<br />Charges for Service
<br />S 9,650,631
<br />$ -
<br />$ 9,650,631
<br />S 9,657 831
<br />$ 45,000
<br />$
<br />$
<br />$
<br />$
<br />$ 9,702,831
<br />Investment Earnings
<br />S 140,000
<br />$
<br />$ 140,000
<br />S 140,000
<br />$
<br />$
<br />$
<br />S
<br />S
<br />$ 140,000
<br />Miscellaneous
<br />Transfers from Other Funds
<br />S 728,384
<br />It 1.321.227
<br />S
<br />S -
<br />$ 726,384
<br />S 1.321.227
<br />S 771,002
<br />S 1.321.227
<br />$
<br />S _
<br />$
<br />S _
<br />$
<br />S _
<br />$
<br />S _
<br />$
<br />S _
<br />$ 771,002
<br />s 1.121927
<br />General Services
<br />$ 17,476,335
<br />S 65,366
<br />$ 17,541,701
<br />S 17 541,701
<br />$ -
<br />S
<br />$
<br />$
<br />S
<br />S 17,541,701
<br />ommun t & nvironment
<br />, 69
<br />,991,
<br />,016, 11
<br />Human Services
<br />$ 32,405 758
<br />S 185,203
<br />$ 32,590,961
<br />; 32,813 529
<br />$ 45,000
<br />S
<br />$ 18,276
<br />; 326
<br />$ 300
<br />$ 32,876,779
<br />Public Safe
<br />S 18,198,110
<br />$ 1,214,191
<br />$ 19,412,301
<br />$ 19,494,131
<br />$
<br />$
<br />$
<br />S
<br />$
<br />$ 19 494,131
<br />Culture & Recreation
<br />S 1,896,580
<br />$ 28,320
<br />$ 1,924,900
<br />$ 1,934,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,934,000
<br />Education
<br />S 82,095,195
<br />$
<br />$ 82,095,195
<br />$ 82,095,195
<br />$
<br />S
<br />S
<br />S 82,095,195
<br />Transfers Out
<br />S 4,142,033
<br />$
<br />$ 4,142,033
<br />$ 4,142,033
<br />$
<br />$
<br />$
<br />S
<br />$
<br />$ 4,142,033
<br />.7'otal General Fun ppropnoVon
<br />$ 175,313,920
<br />S 1,808,369
<br />$ 177,122,289
<br />$ 177,514 949
<br />$ 45,000
<br />$
<br />$ 18,278
<br />$ (326),
<br />S 300
<br />$ 177,578,199
<br />$ W S $
<br />$ W $ $ W $ $ S
<br />[ail
<br />
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