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._-__...-. _.._ .. ~.-...y.. ~....,..~ . ,.,p.,o„~ ~,v w-, , uuuaCL MIIICIIU111C111
<br />The 2o1a-11 Orange County Budgef Ordinance is amended as follows:
<br />
<br />i
<br />new:
<br /> r.A.ca e~w,arnoe otry /4 Department of
<br /> 5i"""ti ""'a'°'Se°br Social Services receipt 86 Transfers
<br /> w` ""`~ t~
<br />adinex~
<br />tt1 ~partme~ on
<br />if2 Heakh of addiflonal State
<br />revenues for the budgeted funds of
<br />590 f
<br />571
<br />th #7 Receipt of Loitery
<br />
<br />A i revel of
<br />additional Home end
<br />De attment recei o!
<br />P ~ *1 Heakh
<br />
<br />Department receipt of
<br />followi
<br />ng progrema:
<br />
<br />#5 Llbrery Services ,
<br />rom
<br />e
<br />Department of Funds totaling
<br />
<br />$2,378,255 irtxn the
<br />
<br />Community Care a Dental donation
<br />a
<br />5500 tkma5on for Child Day Care receipt of rbna8ans Environment, N.C. De arMenf of
<br />P
<br />
<br />Encumbrance
<br />Budget as Amended Bbek Grant funds (~~) from a local
<br />d
<br />tl
<br />t
<br />nt
<br />i
<br />t
<br />'use in the ($28,102); Energy from the Friends of the Agriculture, and Parks Publie Instruction and
<br />
<br />Original Budget
<br />Carry forwards
<br />Budget as Amended
<br />through BOA 6'S
<br />(~•~~~ State SenW an
<br />s
<br />, a
<br />rece
<br />p
<br />of
<br />H1N1 I
<br />fl
<br />f
<br />depertrrreMS gdminisba0on O
<br />Hoge County Main
<br />-
<br />and Retxea5on
<br />transfers the funds as
<br />Budget as Amended
<br /> Center General n
<br />uenza
<br />unds IntenaNe Home Pro ram ;34,196 ;
<br />g ( ) Li
<br />brery (520,000) and (DEAPR) BuH~ng PAYG tunds to Chapel through BOq 86
<br /> Puryose funds (~•~) from the Vlsigng Grant progre and ~~ tnterventbn Nom the Frtands of the Rent account within Hill-Carrboro City
<br />
<br />(58,164); and receipt N.C. Department of
<br />within the Grent Program Nods Canboro Brertch the General Fund to Schools and Ora e
<br />n9 - i
<br />
<br />of
<br />SponsoreNp funds Health and Human
<br />Projeals Fund (5173,971 and
<br />)~ Li
<br />drerY (53,000}
<br />fhe Mil9wuse Road
<br />County Schools within
<br /> (58,000) Services receipt of addiional Perk Capkal Project Ore Scholl Capital
<br /> Home entl Community within the County Project Fund
<br /> Care Bock Grerd Capital Fund
<br /> Nods (;3,576)
<br />
<br />GenarafFund
<br />Revenue
<br />Pro Taxes ; 132,047738 S ; 132,047,738 S 132,047,738 ; S ; - ; - S ; ;
<br />
<br />Sales Taxes
<br />S
<br />14,463,000
<br />;
<br />-
<br />$
<br />14,463,000
<br />S
<br />14,4W,000
<br />;
<br />S
<br />S
<br />S
<br />S
<br />$
<br />S ; 132,047,738
<br />
<br />License and Permits
<br />;
<br />313,000
<br />S
<br />S
<br />313,000
<br />S
<br />313,000
<br />5
<br />-
<br />; -
<br />S
<br />S
<br />S
<br />S ; 14,463,000
<br />
<br />Inte ovemmental
<br />S
<br />18,250,267
<br />;
<br />;
<br />18,250,267
<br />S
<br />18542,945
<br />;
<br />11,741
<br />S 80000
<br />;
<br />S 237
<br />847
<br />S
<br />S S -
<br />; 2
<br />776
<br />255 S 313,000
<br />
<br />Cha es for Service
<br />$
<br />9,650,631
<br />j
<br />;
<br />9,650,637
<br />;
<br />11,702,831
<br />;
<br />-
<br />$
<br />S ,
<br />$
<br />;
<br />; ,
<br />, ; 19,248,788
<br />
<br />Investment Earnings
<br />;
<br />140,000
<br />S
<br />$
<br />140,000
<br />S
<br />140,000
<br />S
<br />-
<br />S -
<br />S
<br />-
<br />S -
<br />S
<br />S S S 9,702,831
<br />
<br />Mlseellaneous
<br />S
<br />726,384
<br />j
<br />-
<br />S
<br />726,394
<br />S
<br />771,002
<br />;
<br />8,000
<br />S 400
<br />5
<br />-
<br />; -
<br />23
<br />000
<br />; ; S 140 000
<br />
<br />irenMers from Other Funds
<br />S
<br />327
<br />1
<br />227
<br />S
<br />-
<br />;
<br />321
<br />1
<br />227
<br />S
<br />1
<br />321
<br />227
<br />; , S ; 802,402
<br />
<br />l ,
<br />, ,
<br />, ,
<br />, ; - S - S
<br />- S S S S 321
<br />1
<br />222
<br />Eund Ba
<br />ance ; 401,677 S 1,808 388 ; 2,210,042 ; 2,276,456 ,
<br />,
<br />
<br />oh Genera/ un Ravanuaa
<br />$
<br />175319,920 S
<br />1,608,769 ;
<br />177122,289 $
<br />177,578,199
<br />$
<br />19741 5 - 90,400 S
<br />S 237,847 i 23,000 ; S
<br />- S 2,376,255 S 2,276,456
<br />180,715,442
<br />Ex enditures
<br />Governing b Mana ement S 13,207,440 S 216,241 S 13,423,681 S 17,477,449 ; S $ $ ; S S
<br />
<br />Gerwrel SeMcea
<br />$
<br />17,476,735 ;
<br />65,386 S
<br />17,541,701 S
<br />17541,701
<br />S
<br />- - i
<br />S - S
<br />- ;
<br />; 13,477,449
<br />
<br />Cemmun n ronmMt
<br />92,4
<br />,048
<br />8, , 1
<br />8 6, S 17,541,701
<br />
<br />Human Santos
<br />S
<br />32,405 758 ;
<br />185,203 ;
<br />32,590,961 S
<br />32,878,779
<br />;
<br />79,741 ; 80,400 S
<br />$ 277,847 ; ; 1,59
<br />; S 6,005,3 1
<br />37
<br />2
<br />4
<br />
<br />Publie Safe
<br />S
<br />18,196,110 ;
<br />1,21 191 $
<br />19,412,301 S
<br />19,484,131
<br />S
<br />S S
<br />S $ - f
<br />S ; ,
<br />1
<br />,767
<br />
<br />Cukure A Recreation
<br />$
<br />1,896,580 ;
<br />28,320 ;
<br />1,924,900 S
<br />1,934,000
<br />;
<br />; ;
<br />S ; 23
<br />000 S
<br />S $ 19494,131
<br />95
<br />
<br />Education
<br />5
<br />82,095,195 S
<br />-
<br />82,095195 ;
<br />82,095,195
<br />S ; ,
<br />; S
<br />- S ; 1,
<br />7,000
<br />
<br />Transfers Out
<br />h
<br />T
<br />;
<br />4,142,033 ;
<br />- S
<br />4,142,033 S
<br />4,142,033
<br />S
<br />- S - ;
<br />- S $ - S
<br />11 590 S 2
<br />J76
<br />255 S 82,095,195
<br />8
<br />529
<br />878
<br />o
<br />Genera un proprlaf/on S 175 317,920 S 1,808,389 S 177,122 289 S 177,878,199 S 19,741 S 80,100 S ; 237,847 ; 23,000 .; ,
<br />,
<br />- S 2 376,255 S ,
<br />,
<br />180
<br />315
<br />442
<br /> S ; - S S - S S S - S ; ; ; $ ,
<br />,
<br />County Capka/ PreJeer Fund
<br />Revenues
<br />Transfer From the General Fund S 300,000 S - S 300,000 ; 300,000 ; - $ - $ - S - 3 - S 11
<br />590 ;
<br /> ,
<br />- S 311,590
<br />Ex ndkures
<br />Coun Ca tat Projects S 300,000 $ - ; 300,000 $ 300,000 ; - $ - ; - S - $ - ; 11,590 $ - S 311,590
<br />Sehoo! Capkd Pro/eat Fund
<br />Revenues
<br />Transfer from General Fund ; 590,117 S - S 2,590,417 S 2,590,117 $ - S - S - S - S - S - S 7,376,255 S 4
<br />966
<br />372
<br />Transfer from School Reserve Fund ; S - S - S - 5 - ; - ; _ ; _ ; - $ - ; - s ,
<br />,
<br />Tote! Revenues S 1,590,117 S - S 2,590 117 $ 2,590,117 $ - S - 5 - ; - ; - S - i 2,376,255 ; 4,966,372
<br />fit ndkures
<br />School Ca ' I Pro etch S 2 390,117 S - 5 2,590,117 S 2,590,117 S - S - S - S - ; - ; - S 2,776,255 ; 4,968,372
<br />
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