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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 />d
<br />#1 Receipt of additional
<br />#2 Receipt of additonal
<br />reallocated funds totaling
<br />#5 Receipt of State -
<br />State allocation Adult
<br />funds related to the Adult
<br />$20,000 from the NC
<br />#4 Appropriation of
<br />administered Federal
<br />Home Specialist
<br />reimbursement funds
<br />burse
<br />Day Health Program,
<br />Department of
<br />$10,000 from the
<br />,0
<br />grant of $28,357 for EMS
<br />Budget As Amended
<br />($10,000), and
<br />Eldercare Program,
<br />Corrections to the
<br />Commissioners'
<br />to purchase a portable
<br />Budget As Amended
<br />Original Budget
<br />Through BOA #12
<br />Adolescent Parenting
<br />Retired Senior Volunteer
<br />Program (RSVP), and
<br />Criminal Justice
<br />Partnership Program
<br />Contingency account for
<br />0
<br />decontamination shelter
<br />Through BOA #13
<br />reimbursement funds
<br />Health Promotion
<br />(See Attachment 2,
<br />the initial phase of the
<br />Orange Book project
<br />with related equipment
<br />and radio communication
<br />($9,400) for the
<br />Services programs for
<br />Criminal Justice
<br />equipment
<br />Department of Social
<br />the Department on Aging.
<br />Partnership Program
<br />Services
<br />Grant Project Ordinance)
<br />General Fund
<br />Revenue
<br />$
<br />$
<br />$
<br />83,514,25
<br />Property Taxes
<br />$ 83,514,625
<br />$ 83,514,625
<br />$
<br />$
<br />S
<br />$
<br />$ 19,208,5523
<br />S
<br />Sales Taxes
<br />$ 19,208,523
<br />$ 18,206,523
<br />$
<br />$
<br />$
<br />S -
<br />$ 1,348,385
<br />License and Permits
<br />$ 1,348,385
<br />$ 1,348,385
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 26,357
<br />-$ 13,489,439
<br />Intergovernmental
<br />$ 12,436,352
<br />$ 13,440,631
<br />$ 19,400
<br />$ 2,651
<br />$
<br />$
<br />$
<br />$ 6,693,393
<br />Char es for Service
<br />$ 6,662,444
<br />$ 6,683,953
<br />$
<br />$ 8,440
<br />$
<br />a, 00
<br />Investment am ngs
<br />09,
<br />9,
<br />768,377
<br />Miscellaneous
<br />$ 706,514
<br />S 777,877
<br />$ 10,500
<br />S 2,383,571
<br />$
<br />Transfers from Other Funds
<br />$ 2,383,571
<br />$ 2,383,571
<br />$ 3,417,855
<br />Fund Balance
<br />$ 2,099,108
<br />$ 3,417,855
<br />$ 26,357
<br />$ 131,453,168
<br />Total Genera Fund Revenues
<br />$ 128,972,522
<br />$ 131,384,620
<br />$ 1a,400
<br />S 22,791
<br />$
<br />;
<br />Expenditures
<br />$
<br />$
<br />-
<br />$
<br />S
<br />$ 6,033,450
<br />Governing & Management
<br />$ 5,827,659
<br />$ 6,033,450
<br />$
<br />i
<br />S
<br />$ 10,903,323
<br />General Services
<br />$ 10,774,680
<br />$ 10,903,323
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 3,359,407
<br />Community & Environment
<br />$ 3,093,584
<br />$ 3,359,407
<br />$
<br />$
<br />$
<br />$
<br />$ 30,875,351
<br />Human Services
<br />S 29,788,169
<br />$ 30,833,160
<br />$ 19,400
<br />$ 22,791
<br />$
<br />S
<br />26,357
<br />13,111,127
<br />Public Safety
<br />$ 12,562,508
<br />$ 13,084,770
<br />$
<br />$
<br />$
<br />$
<br />$ 2,365,065
<br />$
<br />Culture & Recreation
<br />$ 2,237,506
<br />$ 2,365,095
<br />$
<br />$
<br />$
<br />60,765,972
<br />Education
<br />$ 60,765,972
<br />$ 60,755,972
<br />$ 4,039,444
<br />$
<br />Transfers Out -
<br />$ 3,922,444
<br />$ 4,039,444
<br />Total General Fund Appropriation $ 128,972,522 $ .131,384,620 $ 19,400 ; 22,791 $ $ $ 26,35T
<br />S
<br />$ 131,453,168
<br />$ 0
<br />$ $ 9 $ $ $ $
<br />Not.
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