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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:
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<br />anx. na„a,na ucv #4 Department of
<br /> r„wvd: a..~n,~.i:~a ~ Sociai Services receipt 716 Transfers
<br /> me annwi bues~ of addi8onal Slate budgeted funds of #7 Receipt of Lottery
<br /> „a,,,,,m #1 Department on
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<br />f ~ Health
<br />#3 H
<br />alth revenues for iha 511,590 from the Funds totaling
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<br />ng rece
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<br />addi0onal Home and Department receipt of e
<br />Depanment receipt of following programs: #5 Library Services Department of $2,376,255 from the
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<br />Community Care a Dental dona8on
<br />a $500 donation for Child Day Care receipt of donations Environment, N.C. Deparbnent of
<br /> Block Grant funds (E400) from a local use in the (526,102); Energy from the Friends of the Agriculture, and Parks Public Instruction and
<br />
<br />Original Budget Encumbrance -
<br />Budget as Amended Budget as Amended
<br />577); Stete Senbr
<br />(33 demist, and receipt of
<br />departmenYa AdminisUaOon Orange County Main and Recreation transfers the funds as Budget as Amended
<br /> Carry Forwards through BOA #5 ,
<br />Center General HiNt InOuenza funds
<br />Intensive Home Program (534,196); Library ($20,000) and (DEAPR) Building PAYG funds to Chapel through BOA #6
<br /> Purpose funds (E80,000) hom the Visiting Greni progra antl Crisis Intervention from the Fdends of the Rant account vrithin Hill-Carrboro City
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<br />(58,164); and receipt N.C. Department of
<br />v"thin the Grant Program funds Carrboro Branch the General Fund to Schools and Orange
<br /> of Sponsorship funds Health and Human Projects Fund (3173,971); and LiMary (53,000) the Millhouse Road County Schools within
<br /> Services receipt of additional Park Capital Project the School Capital
<br /> ($8,000) Home and Community within the County Project Fund
<br /> Care Block Grant Capital Fund
<br /> funds ($3,578)
<br />Genera/Fund
<br />Revenue
<br />Pro erty Taxes S 132,047,738 S S 132,047,738 S 132,047,738 S S S S S - S - 3 - $ 132,047,738
<br />Sales Taxes S 14,463,000 3 S 14,463,000 S 14,463,000 S S S S S S S E 14,463,000
<br />License and Permits S 313,000 S S 313,000 3 313,000 S S S S S S S $ 313,000
<br />Inter ovemmental S 16,250,267 S S 16,250,287 S 16,542,945 S 11,741 3 80,000 S S 237,847 S S S 2,376,255 S 79,248,788
<br />Charges for Service S 9,650,631 S S 9,650,631 S 9,702,831 S S S S S - S S S 9,702,831
<br />Investment Eamin s S 140,000 S S 140,000 S 140,000 S S S S 3 S S S 140,000
<br />Miscellaneous S 726,384 S S 726,384 S 771,002 S 8,000 S 400 S S 23,000 S - S S 802,402
<br />Transfers from Other Funds S 1,321,227 S S 1,321,227 S 1,321,227 S S S S S - S S S 1,321,227
<br />Fund Balance S 401,673 S 1,808,369 S 2,210,042 3 2,276,456 E 2,276,456
<br />Total Genera and Revenues S 175,313,920 S 1,808,369 3 177,122,289 S 177,578,199 3 19,741 3 80,400 S S 237,847 S 23,000 S S 2,376,255 S 180,315,442
<br />Ex enditures
<br />Governing b Maria ement S 13,207,440 S 216,241 S 13,423,681 S 13,477,449 S S S S S - S - S - S 13,477,449
<br />General Services S 17,476,335 S 65,366 3 17,541,701 S 17,541,701 S S S S - 3 S - S - S 17,541,701
<br />Commun 8, nv ronment 5, 92,469 99,048 5,99 ,51 ,016,911 - 11,590 6,005,321
<br />Human Services S 32,405,758 S 185,203 S 32,590,961 i 32,876,779 S 19,741 5 80,400 S - S 237,847 S 3 S S 33,214,767
<br />Public Safety S 18,198,110 S 1,214,191 S 19,412,301 S 19,494,131 S S S S S - 3 f - S 19,494,131
<br />Culture 8 Recreation S 1,896,580 S 28,320 S 1,926,900 S 1,934,000 S 5 S S S 23,000 S S S 1,957,000
<br />Education S 82,095,195 3 S 82,085,195 S 82,095,195 3 S S S S - S S S 82,095,195
<br />Transfers Out S 4,142,033 S S 4,142,033 S 4,142,033 S S S S S S 11,590 $ 2,576,255 S 6,529,878
<br />Total General and ppropriatlon $ 175,313,920 S 1,808,369 S 177,122,289 5 177,578,199 S 19,741 3 80,400 S S 237,847 S 23,000 S S 2,376,255 S 180,315,442
<br />S S S S S S S S S S - S S
<br />County CapHal Project Fund
<br />Revenues
<br />Transfer From the General Fund $ 300,000 $ - S 300,000 S 300,000 $ - a - $ - $ - E - 3 11,590 $ - S 311,590
<br />Ex enditures
<br />Coun Ca ital Pro eels 3 300,000 $ - S 300,000 S 300,000 $ - S - S - S - $ - S 11,590 $ - E 311,590
<br />School Capkal Pro(eet Fund
<br />Revenues
<br />Transfer from General Fund S 2,590,117 f - S 2,590,117 S 2,590,117 S - S - S - S - 3 - S - S 2,376,255 f 4,96fi,J72
<br />Transfer from School Reserve Fund S - S - S - S - S - S - S - S - S - S - S - S
<br />Total Revenues $ 2,590,117 S - S 2,590,117 S 2,590,117 S - S - S - S - S - S - S 2,376,255 S 4,966,372
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<br />Ez enditures
<br />School Ca ~tal Pro'ects S 2,590,117 S - S 2,580,117 S 2,590,117 S - S - S - S - S - S - S 2,376,255 S 4,966,372
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