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Attachment 1. Orange County Proposed 2005 -06 Budget Amendment
<br />The 2005 -08 Orange County Budget Ordinance is amended as follows:
<br />Sales & Fees
<br />$ 6,443,143
<br />$ 6,443,143
<br />#b Technical amendment
<br />$ 6,443,143
<br />Intergovernmental
<br />$ 140,000
<br />S 140,000
<br />#2 Receipt of additional
<br />1k Fund Fund Balance
<br />to transfer $60,000 from
<br />S 140,000
<br />Miscellaneous
<br />$ 900
<br />$ 3,900
<br />projected revenue related
<br />#3 Receipt of grant funds
<br />a pp#4
<br />of $12b,O110
<br />the County Capital Fund
<br />$ 3,900
<br />Licenses Permits
<br />$ 79,825
<br />$ 79,625
<br />#1 Receipt of donated
<br />to the Senior Health
<br />totaling $6,470 by
<br />from the Solid Waste
<br />to the Gravelly Hill Middle
<br />$ 79,825
<br />Interest on Investments
<br />Original Budget
<br />Budget As Amended
<br />9
<br />funds from citizens that
<br />are set aside In a special
<br />Coordination Wellness
<br />Program (See
<br />Cooperative Extension as
<br />a pass-through grant to a
<br />Enterprise Fund to
<br />School Capital Project to
<br />cover the County's portion
<br />Budget As Amended
<br />Appropriated Fund Balance
<br />$ 1,167,199
<br />Through BOA #S
<br />Adoption Enhancement
<br />Attachment 3, Senior
<br />local Orange County
<br />purchase property
<br />of the costs of the
<br />Through BOA #8
<br />Total Solid asf n
<br />Fund
<br />Citizen Health Promotion
<br />farmer for the construction
<br />oad for use by
<br />s Road
<br />proposed western
<br />Operations Fund Revenue
<br />$ 7,868,367
<br />$ 7,829,969
<br />$
<br />Program Grant Project
<br />of a cooler on his prope
<br />the Solid Waste
<br />for eiectrira service to the
<br />$ 7,954,989
<br />Ordinance)
<br />Department
<br />new Middle School and
<br />West 10 Soccer Park
<br />General Pond
<br />Revenue
<br />Property Taxes
<br />$ 101,484,995
<br />$ 101,484,995
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 101,484,995
<br />Sales Taxes
<br />; 20,606,210
<br />$ 20,806,210
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 20,808,210
<br />License and Permits
<br />S 280.500
<br />$ 286,500
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$ 286,500
<br />Intergovernmental
<br />$ 14,192,353
<br />$ 14,432,837
<br />$
<br />$
<br />$ 6,470
<br />$
<br />$
<br />$ 14,439,307
<br />Char as far Service
<br />$ • 8,885,875
<br />$ 8,894,675
<br />;
<br />$
<br />$
<br />$
<br />$
<br />; 8,691,875
<br />F_ ment Fornings
<br />Miscellaneous
<br />$ 491,258
<br />s 492,133
<br />$ 492,133
<br />Transfers from Other Funds
<br />; 3,199 883
<br />$ 3,199,883
<br />$ 3,199,883
<br />Fund Balance
<br />;
<br />S 19212
<br />$ 19212
<br />ore snare un avenues
<br />$ 149,856,574
<br />S 150,128,146
<br />;
<br />;
<br />$ 6 470
<br />$
<br />$
<br />$ 150,132,915
<br />$ 150,126,446
<br />Expenditures
<br />$ 160,132,916
<br />Governing A Management
<br />$ 7,788,409
<br />$ 8,111,718
<br />$
<br />;
<br />$
<br />$
<br />$
<br />$ 8,111,718
<br />General Services
<br />$ 14,580,291
<br />$ 14,488,731
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 14,488,731
<br />Community & Environment
<br />$ 3,471,261
<br />S 3,444,101
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 3,444101
<br />Human Services
<br />$ 32,123,721
<br />$ 32,339,628
<br />$
<br />$
<br />$ 6,470
<br />$
<br />$
<br />$ 32,348,098
<br />Public Safety
<br />$ 13,925,289
<br />$ 13,887,052
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 13,887,052
<br />Culture $ Recreation
<br />$ 3,085,039
<br />$ 3,039,351
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 3,039,351
<br />Education
<br />$ 66,987,818
<br />S 88,967,618
<br />$ 118,967,818
<br />Transfers Out
<br />$ 7,915,218
<br />S 7,870,246
<br />7,870,248
<br />Total General Fund Appropriation S 149,856,874 $ 150,126,443
<br />$ $ $ 6,470 $ $ $ 150,132,815
<br />$
<br />$ $ $ $ $ $
<br />Revenues -
<br />Solid WastalLandflllFund
<br />Sales & Fees
<br />$ 6,443,143
<br />$ 6,443,143
<br />$ 6,443,143
<br />Intergovernmental
<br />$ 140,000
<br />S 140,000
<br />S 140,000
<br />Miscellaneous
<br />$ 900
<br />$ 3,900
<br />$ 3,900
<br />Licenses Permits
<br />$ 79,825
<br />$ 79,625
<br />$ 79,825
<br />Interest on Investments
<br />$ 35,000
<br />$ 35,000
<br />$ 35,000
<br />Appropriated Fund Balance
<br />$ 1,167,199
<br />S 1,128,101
<br />$ 125,000
<br />$ 1,253,101
<br />Total Solid asf n
<br />Operations Fund Revenue
<br />$ 7,868,367
<br />$ 7,829,969
<br />$
<br />$
<br />S
<br />$ 125,000
<br />$
<br />$ 7,954,989
<br />Expenditures
<br />Sod WastelLandfill Operations 1 $ 7,866,387 1 $ 7,829,9691 1 $ 125,000 $ 7,954,889
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