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Attachment 2 - 2010 Budget Ordinance:
<br />Commissioner Gordon pointed out that there is a revised page 17 (peach sheet).
<br />Fiscal Year 2010-11
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section I. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal year
<br />beginning July 1, 2010 and ending June 30, 2011, the same being adopted by fund and activity,
<br />within each fund, according to the following summary:
<br />Fund
<br />' Current Interfund ~ Fund Total
<br />Balance
<br /> Revenue (
<br />
<br />
<br />' Transfer
<br />;
<br />f :Appropriation
<br />Appropriated
<br />
<br />~~~~
<br />I $173,591,02
<br />General Fund 0 $1.,321,227 ~ $401,673 $175,313,920
<br />i Emergency Telephone Fund $424,276 _$0 $0
<br />$424,276
<br />i Fire Districts Fund
<br />:- _ _. _. _._ _ $3,382,354 ~
<br />
<br />__ `
<br />_ _ _ $0 _ _
<br />$0 $3,382,354
<br />
<br />Section 8~Housing~_Fund
<br />$4,598,183 (
<br />~
<br />$85,266. _
<br />$0
<br />$4,683,449
<br />Community Development ` _
<br />~
<br />
<br />Fund
<br />__
<br />~ $832,308 $191,011
<br />
<br />__ $0
<br />$1,023,319
<br />
<br />Efland Sewer Operating Fund
<br />$119,000
<br />$95,
<br />950 _
<br />,,,;
<br />$0 $2
<br />1
<br />4
<br />950
<br />
<br />,Revaluation Fund
<br />$0 .
<br />~
<br />$85,0.00 ,
<br />,
<br />,
<br />. .
<br />$46,349 $131,349
<br />Visitors Bureau Fund ~
<br />~._ ___.. ~._ ~... _
<br />i
<br />_. $975,555 '
<br />$0 `
<br />~ _~
<br />~ $0 ~ $975,555
<br />School Construction Impact ~ ,
<br />Fees Fund $800,000 ~ _$0 { ._..__ __.... $0.. _. $800,000
<br />Solid Waste/Landfill `
<br />O erations Enter rise Fund $9,492,884 ; $0 ( $525,489 $10,018,373
<br />Sorts lex Enter rise Fund $2,400,000 $725,000 $0 $3,125,000
<br />Communit S a /Neuter Fund $33,500 $0 $0 $33,500
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />.....
<br />Function
<br />. _ _ _... ,. _ __ .._
<br />_...._ _.... __
<br />_._. _ _
<br />_ _ A ro nation
<br />_Pp _~...
<br />
<br />General Fund . _ ___
<br />
<br />Governing and Maria ement
<br />_______.....g __ ~ _ __ ' 13,207,440
<br />$
<br />General Services
<br />_ _____
<br />~ _
<br />___ _
<br />$7,026,572
<br />
<br />
<br />ommunit and Environmen __ _
<br />t
<br />
<br />_ ___ _
<br />$5,892,469
<br />Human Services _ _
<br />_
<br />._...
<br />$32,405,758
<br />
<br />
<br />Public Safety _
<br />,,,._.._
<br />.
<br />....
<br />$18,1
<br />98,
<br />1
<br />1
<br />0
<br />Culture and Recreafion .
<br />_
<br />,
<br />,
<br />$1,896,580
<br />,
<br />Education
<br />__ _.. _ __ _ _~ _
<br />~ ~ ~ $63,912 513
<br />Debt Service Q~Q a~~ ,,~~-'
<br />
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