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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 <br />