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Attachment 1. Orange County Proposed 2005-06 Budget Amendment
<br /> The 2005-06 Orange County Budget Ordinance is amended as follows.
<br /> #1 Receipt of grant funds #2 Transfer budget
<br /> ($14,100)from the reductions and revenue of#3 Release $57,4(18
<br /> DCHCMPO,and cost- enhancements from from the se of Needs
<br /> share funds from Chapel Individual departments b Reserve to facilitate the
<br /> Original Budget and
<br /> Budget As Amended HIII($12,731)and the Governing divestiture and transfer of Budget As Amended
<br /> Through BOA#2 O1D(E4,366)to Departmental ntal section of the EIFS Program and
<br /> contract for a)Dint p KidScope from the Through BOA#3
<br /> greenhouse gas the General Fund,as well OPC/LME to Chapel Hill
<br /> emissions Inventory end as allocate savings within -
<br /> ry the Solid Waste Training and Outreach
<br /> emissions reduction Enterprise Fund and the Project
<br /> action plan Revaluation Fund
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 101,484,995 $ 101,484,995 $ $
<br /> Sales Taxes , ;S $f 101,428846,,9595
<br /> License and Permits , , , , 0 $ $ 20,806,210 286,50 f 286,500 $
<br /> S 9253 00 Intergovernmental 14,13
<br /> f 14,243,240 $ 31,219 $ 2,000 f $ 14,276,465
<br /> Char s for Service ; 6,685,675 S 8.885.675 f f S 8,894,675
<br /> nv.%nt Earnings 610,0000 0,000
<br /> Miscellaneous f 491,258 $ 491,258 f 491,258
<br /> Transfers from Other Funds $ 31199,86-3 s 3,199,883 S 7,199,e83
<br /> Fund Bolan° f . f - $
<br /> ofal enera n avenues f 149,856,874 S 149,907,787 f 31,219 S 11,000 Is 149949,986
<br /> Expenditures $ 149,907,767 E 14Q
<br /> Governing&Management f 7,7811,409 $ 7,701,909 $ $ 448,065 $General Services 57,488 $ 6,092,506
<br /> , 2 , ,
<br /> - ; 108,560 $ $ 14,488,731
<br /> Community&Environment f 3,471,261 f 3,471,261 $ 31,219 ; (58,379)Human Services $ $ 3,444,107
<br /> , , , ,
<br /> $ $ 126,328 IF 57,468 $ 32,183.250
<br /> Public Safety f 13,925,289 $ 13,925,289 $ f 56,237 f S 13,667,052
<br /> Culture b Recreation
<br /> $ 3,085,039 $ 3,089 039 $ S 50 583) f $ 3,038,476
<br /> Education S 66,967,618 s 66,967,1ile 0 ; 88,967,816
<br /> Transfers Out S 7 915 248 ; 7,905,248
<br /> (35,0001 ';-1.870,246 -
<br /> Total General Fund Appropdadon $ 149,856 574 $ 149,907 767 S 31,219 S 11 000 S S 1 98
<br /> 49,949 6
<br /> $ s s s $ s
<br /> Soffd Wasta/Landrlll Fund
<br /> Revenues
<br /> Sales&Fees ; 6,443,143 ; 8,443,143 $ 6,443,143
<br /> Intergovernmental $ 140,000 $ 140,000
<br /> Miscellaneous $ 900 ; 900 $ 140,000
<br /> Licenses d Permits $ 79,625 S 79,1{25 $ 900
<br /> S 79,825
<br /> Interest on Imastments $ 35,000 $ 35,000 S 35,000
<br /> Ap ro riated Fund Balance $ $S 1,167,499 S 39,398 ; 1,128,101
<br /> ow / ast n
<br /> Operadons Fund Revenue $ 7,666,367 $ 7,866,367 $ $ (39,3981 $ 7,828,969
<br /> Ex diture
<br /> 1 501W--1/s_
<br /> -.Ant.-re•a••-•a 1
<br /> 1$ /ooD aor l i 7,866.307 I 1$ (39,398)] f T,826,909
<br /> Revaluation Fund
<br /> Revenues
<br /> Transfers From General Fund S 85,000 1$ 65,000 S 35,000 is 50,000
<br /> A ro dated Fund Balance S 73,398 S 73,398 $ 73,396
<br /> ofa/Revaua0n nd Revenues S 158,398 1 S 158,398 1; - f 35,000 S 123,398
<br /> Ex nd"ures
<br /> Ravel„ellnn C....A
<br /> - I S 158,396 t"a 156,396 I 1$ (35.000)1 ; 123 398
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