|
Attachment 1. Orange County Proposed 2005 -06 Budget Amendment
<br />The 2005 -06 Orange County Budget Ordinance is amended as follows:
<br />Sales & Fees
<br />Intergovernmental
<br />Miscellaneous
<br />Licenses & Permits
<br />Interest on Investments
<br />Appropriated Fund Balance
<br />Total Solid astelLand 11
<br />$ 6,443,143
<br />$ 140,000
<br />; 78,825
<br />$ 35,000
<br />$ 1,167,499
<br />$ 6,443,143
<br />$ 1 40,000
<br />900
<br />$ 79,825
<br />$ 35,000
<br />$ 1,128,101
<br />#1 Receipt of Medicaid
<br />$ 3,000
<br />#4 Receipt of fY 2004 -05
<br />$ 6,443,143
<br />$ 140,000
<br />S 3,900
<br />$ 79,825
<br />$ 35,000
<br />$ 1,128,101
<br />Operations Fund Revenue
<br />$ 7,666,367
<br />$ 7,826,969
<br />funds and Orange County
<br />1 $ 3,000 1
<br />4th quarter funds not
<br />$ 7,829,969
<br />School funds to cover the
<br />Appropriationof
<br />#3 Receipt of funds
<br />budgeted in FY 2005 -06
<br />Original Budget
<br />Budget As Amended
<br />8
<br />costs of establishing 3
<br />additional DSS Social
<br />$1, m 000 from
<br />Commissioner
<br />($3,000) from the Talking
<br />Phone Book for the Solid
<br />by the Criminal Justice
<br />Partnership Grant
<br />Budget As Amended
<br />Through BOA #4
<br />Worker positions and 1
<br />Contingency as a
<br />Waste Department to
<br />Program (See
<br />Through BOA #5
<br />supervisor position to
<br />contribution to the Ronald
<br />advertise the Importance
<br />Attachment 3, Criminal
<br />expand services to at -risk
<br />Aycock Scholarship Fund
<br />of phonebook advertising
<br />Justice Partnership
<br />students within the district
<br />Program Grant Project
<br />Ordinance)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />S 101,484,995
<br />$ 101,484,995
<br />$
<br />$
<br />S
<br />$
<br />Sales Taxes
<br />S 20,806,210
<br />$ 20,806,210
<br />$
<br />$
<br />$
<br />$
<br />$ 101,484,995
<br />License and Permits
<br />S 286,500
<br />$ 286,500
<br />$
<br />;
<br />$
<br />S 20,806,210
<br />Intergovernmental
<br />$ 14,192,353
<br />$ 14,302,637
<br />$ 130,200
<br />S
<br />S
<br />$
<br />-$
<br />$ 288,500
<br />$
<br />Service
<br />$ 8,885,675
<br />$ 8,894,675
<br />$
<br />$
<br />$
<br />74,432,837
<br />invest ent
<br />Investment Earnings
<br />5 op
<br />510.00
<br />$
<br />$ 8,894,675
<br />Miscellaneous
<br />$ 491,258
<br />5 492,133
<br />,
<br />$ 5
<br />Transfers from Other Funds
<br />$ 3,189,883
<br />$ 3,199,883
<br />492,133
<br />Fund Balance
<br />$ -
<br />$ 19,212
<br />5 3,199,883
<br />Total Genera Fund Revenues
<br />$ 149,856,874
<br />$ 149,896,245
<br />$ 130,200
<br />;
<br />5
<br />$
<br />$ 19,212
<br />$ 149,996,245
<br />$ 150,126,445
<br />Expenditures
<br />$ 150,126,445
<br />Governing & Management
<br />$ 7,788,409
<br />$ 8,111,716
<br />$
<br />$
<br />$
<br />S
<br />General Services
<br />$ 14,580,291
<br />$ 14,486,731
<br />$
<br />$
<br />$ 130,200
<br />$
<br />$ aoae
<br />t�
<br />$ din iya
<br />$
<br />$
<br />$
<br />S
<br />$
<br />S 8,111,718
<br />$ 14,488,731
<br />3,444,101
<br />$ 32,339,828
<br />Community & Environment
<br />$ 3,471,261
<br />$ 3,444,101
<br />Human Services
<br />, ,
<br />32,209,428
<br />Public Safety
<br />$ 13,925,289
<br />$ 13,867,052
<br />$
<br />$ nanaynnes Aresm, and
<br />$
<br />$
<br />Culture &Recreation
<br />$ 3,085,039
<br />$ 3,039,351
<br />$
<br />ti"""�ts Innobottm
<br />$
<br />S 133,08639,3552
<br />,
<br />Education
<br />S 66,967,618
<br />-f —66,96-f,618
<br />oarea ��n ft
<br />�
<br />$
<br />S 1
<br />67,870,248
<br />Transfers Out $ 7,915, $ 7,870,246
<br />$
<br />Total General Fund Appropriation
<br />5 149,856,874
<br />S 149,996,245
<br />$ 130,200
<br />E
<br />$
<br />$
<br />5
<br />$
<br />$
<br />$
<br />$
<br />$ 150,126,445
<br />$
<br />$
<br />Solid Waste/Landfifl Fund
<br />Sales & Fees
<br />Intergovernmental
<br />Miscellaneous
<br />Licenses & Permits
<br />Interest on Investments
<br />Appropriated Fund Balance
<br />Total Solid astelLand 11
<br />$ 6,443,143
<br />$ 140,000
<br />; 78,825
<br />$ 35,000
<br />$ 1,167,499
<br />$ 6,443,143
<br />$ 1 40,000
<br />900
<br />$ 79,825
<br />$ 35,000
<br />$ 1,128,101
<br />$ 3,000
<br />$ 6,443,143
<br />$ 140,000
<br />S 3,900
<br />$ 79,825
<br />$ 35,000
<br />$ 1,128,101
<br />Operations Fund Revenue
<br />$ 7,666,367
<br />$ 7,826,969
<br />1 $ 3,000 1
<br />$
<br />$ 7,829,969
<br />Expenditures
<br />Solid Wastel andfif Operations S T.855.367 S 7,82 969
<br />i s ° °Op I I; ------7.8-29—,9-6-9
<br />W
<br />
|