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Attachment 1. Orange County Proposed 2003 -04 Budget Amendment
<br />The 2003 -04 Orange County Budget Ordinance is amended as follows:
<br />#3 Receipt of additional
<br />#4 An appropriation of
<br />#1 Receipt of donations
<br />#2 Receipt of additional
<br />National Family Caregiver
<br />$1,360,448 from School
<br />#5 An appropriation of
<br />raised locally by the Arts
<br />Home and Community
<br />Support grant funds to
<br />Construction Impact Fees
<br />$3,000 from
<br />Commission to match a
<br />Care Block Grant funds,
<br />start a dementia
<br />for CHCCS High School
<br />Commissioners
<br />Original Budget
<br />Budget As Amended
<br />grant awarded by the
<br />State Senior Center
<br />education project, as well
<br />#3 to cover the cost of
<br />Contingency and receipt
<br />Budget
<br />g 9
<br />Through BOA #8
<br />North Carolina Arts
<br />General Purpose funds,
<br />as receipt of private
<br />design and site work, and
<br />of $2,000 from Chapel Hill
<br />As Amended
<br />d
<br />Council for a Dreams -of-
<br />and additional Community
<br />donations to be used for
<br />for the purchase of
<br />Carrboro City Schools
<br />Through BOA
<br />Flight creative writing
<br />Based Services fees to
<br />the frail and elderly for
<br />mobile classrooms (See
<br />and Orange County
<br />project in the school
<br />support senior center
<br />Items not provided under
<br />CHCCS High School #3
<br />Schools for School
<br />systems.
<br />operations in the County.
<br />existing grant and local
<br />Capital Project
<br />Consultant work
<br />funds.
<br />Ordinance)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 83,514,625
<br />$ 83,514,625
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Sales Taxes
<br />$ 19,208,523
<br />$ 19,208,523
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 83,514,625
<br />License and Permits
<br />$ 1,348,385
<br />$ 1,348,385
<br />$ -
<br />;
<br />$
<br />$
<br />$ 19,208,523
<br />Intergovernmental
<br />$ 12,438,352
<br />$ 13,225,855
<br />$ ,
<br />,
<br />$
<br />$
<br />S 2,000
<br />; 1,348,385
<br />$ 13,305,048
<br />Charges for Service
<br />$ 6,662,444
<br />$ 6,663,953
<br />$
<br />$ 20,000
<br />,2
<br />;
<br />;
<br />$
<br />Investment Earnings
<br />609,000
<br />609,000
<br />; 8683,953
<br />,
<br />Miscellaneous
<br />$ 708,514
<br />$ 762,877
<br />$ 3,000
<br />609,000
<br />;
<br />Transfers from Other Funds
<br />$ 2,383,571
<br />$ 2,383,571
<br />765,877
<br />Fund Balance
<br />$ 2,099,108
<br />$ 3,314,355
<br />$ 2,383,671
<br />Tots General Fund Revenues
<br />$ 128,972,522
<br />$ 131,031,144
<br />$ 3,500
<br />$ 67,521
<br />$ 29,172
<br />$ 3,314,355
<br />S
<br />; 2,000
<br />$ 131,133,337
<br />Expenditures
<br />Governing & Management
<br />$ 5,827,659
<br />$ 6,032,576
<br />;
<br />$
<br />$
<br />$
<br />General Services
<br />$ 10,774,,680
<br />$ , ,
<br />$
<br />$
<br />$ 2,000
<br />S 6,034,67 6
<br />Community & Environment
<br />$ 3,093,584
<br />$ 3,355,907
<br />$ 3,500
<br />$
<br />$ 1,902,855
<br />Human Services
<br />,
<br />, ,
<br />s 67,521
<br />$ 29,172
<br />$
<br />i
<br />$
<br />3,359,407
<br />Public Safe
<br />$ 12,562,508
<br />$ 13,077,255
<br />$
<br />S
<br />$
<br />$
<br />30,692,234
<br />Culture 8 Recreation
<br />$ 2,237,506
<br />$ 2,365,095
<br />$
<br />$
<br />$
<br />$
<br />;
<br />13,077,255
<br />Education
<br />$ BD,785,972
<br />; 60,765,972
<br />$
<br />$ 2,365,085
<br />Transfers Out
<br />$ 3,922,444
<br />$ 3,935,944
<br />63,935,944
<br />$
<br />To(al General Fund Approprlatlon
<br />$ 128,972,522
<br />$ 131,031,144
<br />$ 3,500
<br />$ 67,521
<br />$ 29,172
<br />S
<br />$
<br />$ D$
<br />$
<br />$
<br />2,000
<br />$ 131,133,337
<br />s
<br />;
<br />$ o
<br />Note,
<br />ft t ssd�
<br />Contagvxy pom-
<br />( ;3,000) Is an offsetthg
<br />entry sdtNn the Nan -
<br />DglerbMtsl setnon of
<br />this NrxUon, and UM
<br />retests no bolrom Ilse
<br />charge
<br />
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