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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-71 Orange County Budget Ordinance is amended as follows:
<br />
<br /> aO'a' #1 Department on
<br /> em`u` encini°0
<br />lawaas u awwn:~ a Aging receipt of #5 Sportsplex
<br />
<br />me amwi b„av,t
<br />812,071 in United
<br />#3 Department of #4 Libra Services
<br />~' Enter
<br />prise Fund
<br /> ^^~~ Way and Federal
<br />#2 Health Social Services receipt of E-Rate receipt of Federal
<br />
<br />funds for use in the
<br />
<br />De
<br />an
<br />t
<br />i
<br />t receipt of discount funds Ener Efficienc
<br />9Y Y
<br />
<br />VITA Program, and p
<br />men
<br />rece
<br />p
<br />o
<br />31
<br />000 from the NC f
<br />reimbursement funds
<br />ss
<br />t
<br />p
<br />mmunity
<br />
<br />
<br />O
<br />i
<br />l
<br />
<br />Encumbrance
<br />
<br />Budget as Amended receipt of
<br />reimbursement funds ,
<br />Depanment of Health (528,371) from
<br />
<br />MANNA Food Bank to c
<br />ds end
<br />re
<br />lace the
<br />P
<br />PC Reservation Develo
<br />pment Block
<br />Grant funds 824,890
<br />( )
<br />
<br />~
<br /> r
<br />ana
<br />Bud et
<br />g 9 Carry Forwards Bud et as Amended
<br />9 throw h BOA #8
<br />0 of 511,000 from end Human Services create a 5me-limited station and one ublic
<br />p and a fund balance Budget as Amended
<br /> Chatham Coun for
<br />ty related to the
<br />
<br />'
<br />position to help low• intemel desktop, and appropriation of throw h BOA #7
<br />9
<br />
<br />expenses incurred in department
<br />s
<br />income individuals the reui t of re
<br />p 9 rat
<br />524,890 from the
<br />
<br />community outreach Diabetes Education
<br />and families apply and funds
<br />(E250) from the
<br />Sponsplex Enterprise
<br /> rams related to
<br />~g Progrem within the
<br />'
<br />receive Food and Wa1Man Foundation to Fund for the
<br />
<br />the Medicare Grant Pro
<br />eets Fund
<br />I .
<br />Nutrition Services in
<br />fund children's
<br />installation of energy
<br /> Improvements for Orange County progremming at the saving Low Emissivity
<br /> PaOents end Main Library Ceiling within the
<br /> Providers Acl Sponsplex ice rink
<br />Generel Fund
<br />Revenue
<br />Pro a Taxes S 132,047,738 S - 5 132,047,738 S 132,047,738 S S S
<br />
<br />Sales Taxes S 14,463,000 S - S 14,463,000 S 14,483,000 S S S 132,047,738
<br />S S S
<br />
<br />License and Permits S 313,000 S S 311,000 S 313,000 S S S 1d,463,000
<br />S 3 S
<br />
<br />Intergovernmental S 16,250,267 S S 16,250,267 S 19,248,788 S S 5 313,000
<br />5 23
<br />071 S S
<br />
<br />Cha es for Service S 9,650,631 S S 9,650,631 S 9
<br />702
<br />831 ,
<br />S S 5 19,271,859
<br />S S
<br />,
<br />,
<br />Investment Eamin s S 140,000 S S 140,000 S 140,000 S S S S 9,702,831
<br />S S S
<br />
<br />Miscellaneous S 726,384 S S 726,384 S 802,402
<br />Transfers from Other Funds S 1
<br />321
<br />227 S - S 1
<br />321 S - S S 140,000
<br />S 28,371 5 3,781 E 834
<br />556
<br />,
<br />,
<br />,
<br />,227 S 1,321,227
<br />Fund Balance S 401
<br />673 S 1
<br />8 ,
<br />S S - S S 5 S 1 321 227
<br />,
<br />,
<br />08,369 S 2,210,042 S 2,276,458
<br />otal General Fund Revenues
<br />
<br />; 175,313,920 S 1,908,369 S 177,122,289 S 180,315,442 S 2,276,456
<br />S 23,071 S S 28
<br />371 S 3
<br />763 S
<br /> ,
<br />,
<br />S 180,370,667
<br />Ex enditures
<br />Govemin 8 Management 5 13,207,440 S 218,241 S 13,423,681 5 13,477,449 S S - S
<br />
<br />General Services 17,476,335 S 65,366 S 17,541,701 S 17,541
<br />701 S S S 13,477,449
<br />S S
<br />,
<br />Commun t 8 Environment 5,89 ,469 99,048 5,991,51 6
<br />00
<br />321 S S S 17,541,701
<br />,
<br />,
<br />Human Services S 32,405,758 S 185,203 S 32,590,961 S 33,214,767
<br />P
<br />bli
<br />S S 6,005,321
<br />S 23,071 S f 28
<br />371 S
<br />
<br />u
<br />c
<br />afe S 18,188,110 S 1,214,191 S 18,412,301 S 18,494,131 ,
<br />S - S 33,266,209
<br />S S - S -
<br />
<br />Culture 8 Recreation S 1,896,580 S 28,320 S 1,924,900 S 1,857,000 - S S - S 19,494,131
<br />5 S - S
<br />
<br />Education S 82,095,195 S S 82,095,195 S 82,095,195 S 3,783 S 5 1,960,78)
<br />S S S
<br />
<br />Transfers Out S 4,142,033 S - S 4,142,033 S 6,529,878
<br />T
<br />G 5 - S S 82,095,195
<br />S - S S
<br />
<br />ote
<br />eneral Fun Appropriehon S 175,313,920 S 1,808,369 S 177,122,289 S 180,313,442 - S - f S 6,528,878
<br />S 23
<br />071 S S 28
<br />371
<br />
<br />5 j S _
<br />S - ,
<br />,
<br />S 3,783 S
<br />- S 180,370,667
<br />S S
<br /> S S S S
<br />S ortsPlex Enter rise Fund
<br />Program Fees S 2,400,000 S 2,400,000 S 2
<br />400
<br />000
<br />,
<br />,
<br />Transfer from General Fund S 725,000
<br />S 725,000 S 725,000
<br />T
<br />f S 2,400,000
<br />
<br />rans
<br />er from Coun Capital Pro acts
<br />S
<br />S 5 725,000
<br />
<br />Appro hated Fund Balance S
<br />Grant Funds s s 5 24,890 S 24,890
<br />ota Sports lax nferp se Fun 5 24,890 S 24,890
<br />Revenues S 3,125,000 S - ; 3,125,000 S 3,125,000 S - S - S
<br />S
<br /> -
<br />- S d9,780 5 3,174,780
<br />Ex enditures
<br />S onsPlex O rations S 3,125,000 S 3,125,000 S 3,125
<br />000
<br />, 5 49,780 S 3,174,780
<br />G7
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