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Attachment 1. Orange County Proposed 2005-06 Budget Amendment
<br /> The 2005-06 Orange County Budget Ordinance is amended as follows:
<br /> #1 Transfer of$116,000 #3 Transfers the
<br /> from Lands Legacy #2 Receipt of funds, unexpended portion of the
<br /> Capital Project to the made possible through a SportsPlex Capital Project
<br /> Conservation Easements UNC Health Initiative, funds($192,432)to the
<br /> Capital Project for the from the Greensboro Area SporlsPlex Enterprise
<br /> Budget As Amended purchase of a Health Education Center Fund and appropriates
<br /> Original Budget conservation easement for {AHEC)to the Healthy $163,435 from the Budget AS Amended
<br /> Through BOA#6 land owned by Dr.Charles Carolinians Grant Countys Fund Balance to Through BOA#7
<br /> Keith(See Attachment 3, Program(See Attachment the SportsPlex Enterprise
<br /> Conservation Easements 5,Healthy Carolinians Fund(See Attachment 6,
<br /> and Attachment 4,Land Program Grant Project Triangle SportsPlex
<br /> Legacy Capital Project Ordinance) Capital Project
<br /> Ordinances) Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 101,484,995 $ 101,484,995 $ $ $ $ 101,484,995
<br /> Sales Taxes $ 20,806,210 $ 20,806,210 $ $ $ $ 20,806,210
<br /> License and Permits $ 286,500 $ 266,500 $ $ $ $ 286,500
<br /> Intergovernmental $ 14,192,353 $ 14,439,307 $ $ $ $ 14,439,307
<br /> Charges for Service ; 8,865,675 $ 6,894,675 $ $ $ $ 8,894,675
<br /> Investment Earn n s 000 10,000 5 0,000
<br /> Miscellaneous $ 491,258 $ 492,133 $ 492,133
<br /> Transfers from Other Funds $ 3,199,883 $ 3,199,883 $ 3,199,883
<br /> Fund Balance $ S 19,212 $ 163,435 $ 162,647
<br /> Total General Fund Revenues $ 149,856,874 $ 150,132,915 $ $ $ 163,435 1$ 150,296,350
<br /> Expenditures $ 150,132,915 $ 150,296,350
<br /> Governing&Management $ 7,788,409 $ 8,111,718 $ $ $ $ 8,111,718
<br /> General Services $ 14,580,291 $ 14,486,731 $ $ $ $ 14,486,731
<br /> Community&Environment $ 3,471;261 $ 3,444,101 $ $ $ $ 3,444,101
<br /> Human Services - $ 32,123,721 $ 32,346,098 $ $ ; $ 32,346,098
<br /> Public Safety $ 13,925,289 $ 13,867,052 $ $ $ $ 13,867,052
<br /> Culture&Recreation S 3,085,039 ; 3,039,351 $ $ - $ $ 3,039,351
<br /> Education $ 66,967,618 $ 66,967,618
<br /> Transfers Out $ 7,915,246 $ 7,870,246 $ 86,967,618
<br /> S 163,435 $ 8,033,681
<br /> Total General Fund Approprfaffon S 149,856,674 S 150,132,915 $ $ $ 163,435 S 150,296,350
<br /> S $ S $ S $
<br /> SportsPlex Enterprise Fund
<br /> Program Fees
<br /> Transfer from General Fund $ 163,435 $ 163,435
<br /> Transfer from County Capital Projects ; 192,432 $ 192,432
<br /> Appropriated Fund Balance
<br /> ota portsP ex Enterprise Funcr $
<br /> Revenues S 355,867 S 355,867
<br /> Expenditures
<br /> SportsPlex Operations $ 380,102 $ 380,102
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