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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 />#5 Appropriation of
<br />#1 Receipt of additional
<br />#2 Receipt of additional
<br />#3 Receipt of $2,500
<br />from Chatham County,
<br />,
<br />#4 Transfer of funds
<br />$35,000 from the Human
<br />State funds by the Health
<br />Department of Juvenile
<br />Justice pass - through
<br />which represents a
<br />from the Non -
<br />Services Social Safety
<br />Net to Cooperative
<br />Department including
<br />funds totaling $3,467,
<br />portion of their Juvenile
<br />Departmental function to
<br />Extension to allow for the
<br />Original Budget
<br />Budget As Amended
<br />Food and Lodging fees,
<br />and transfer of $890
<br />Justice pass - through
<br />ing and
<br />the Governing
<br />of the
<br />Budget As Amended
<br />Through 80A #9
<br />funds to property store
<br />from the Human Services
<br />funds, to Orange County
<br />Management function to
<br />greastfeeding Support
<br />Through BOA #10
<br />and handle vaccines, and
<br />Social Safety Net to
<br />for the administration of
<br />implement the Manager's
<br />Program/Expanded Food
<br />funds for family planning
<br />satisfy the County match
<br />the
<br />salary adjustment for FY
<br />and Nutrition Education
<br />Initiatives
<br />for Hillcrest Youth Shelter
<br />Intensive/Psychological
<br />2003 -04
<br />Program through the
<br />Service contract
<br />remainder of FY 2003 -04
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 83,514,625
<br />$ 83,514,625
<br />$
<br />$
<br />$
<br />$
<br />;
<br />$ 83,514,625
<br />Sales Taxes
<br />$ 19,208,523
<br />$ 19,208,523
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19,208,523
<br />License and Permits
<br />$ 1,348,385
<br />$ 1,348,385
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,348,385
<br />Intergovernmental
<br />$ 12,438,352
<br />$ 13,305,048
<br />$ 18,904
<br />$ 3,467
<br />$ 2,500
<br />$
<br />$
<br />$ 13,329,919
<br />Charges for Service
<br />$ 6,662,444
<br />$ 6,683,953
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 6,683,953
<br />Investment Earnings
<br />609,000
<br />609,000
<br />609,000
<br />Miscellaneous
<br />$ 708,514
<br />$ 765,877
<br />$ 765,677
<br />Transfers from Other Funds
<br />$ 2,383,571
<br />$ 2,383,571
<br />$ 2,383,571
<br />Fund Balance
<br />$ 2,099,108
<br />$ 3,314,355
<br />$ 3,314,355
<br />Tofal enerel Fund Revenues
<br />; 128,972,522
<br />$ 131,133,337
<br />$ 18,904
<br />$ 3,467
<br />$ 2,500
<br />;
<br />$
<br />$ 131,158,208
<br />Expenditures
<br />Goveming & Management
<br />$ 5,827,659
<br />$ 6,034,576
<br />$
<br />$
<br />$
<br />$ $
<br />$ 6,034,576
<br />General Services
<br />$ 10,774,680
<br />$ 10,902,855
<br />$
<br />$
<br />$
<br />$ $
<br />$ 10,902,855
<br />Community & Environment
<br />$ 3,093,584
<br />$ 3,359,407
<br />$
<br />$
<br />$
<br />$ $
<br />$ 3,359,407
<br />Human Services
<br />$ 29,788,169
<br />$ 30,692,234
<br />$ 18,904
<br />$ 890)
<br />$
<br />$
<br />$
<br />; 30,710,248
<br />Public Safe
<br />$ 12,562,508
<br />$ 13,077,255
<br />$
<br />$ 4,357
<br />$ 2,500
<br />$
<br />$
<br />$ 13,084,112
<br />Culture & Recreation
<br />$ 2,237,506
<br />$ 2,365,095
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 2,365,095
<br />Education
<br />$ 60,76572
<br />8
<br />$ 60,765,972
<br />Transfers Out
<br />3 44
<br />$ 3,935,944
<br />$ 3,935,944
<br />Total General Fund Approprfatlon
<br />$ 128,972,522
<br />$ 131,133,337
<br />$ 18,904
<br />$ 3,467
<br />1 $ 2,500
<br />1 $
<br />$
<br />$ 131,158,208
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