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Attachment 1. Orange County Proposed 2010 -11 Budget Amendment
<br />The 2010 -11 Orange County Budget Ordinance Is amended as follows:
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<br />#3 Department of
<br />#4 Library Services
<br />Enterprise Fund
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<br />Way a1
<br />Way and Federal
<br />Federal
<br />Social Services
<br />receipt of E -Rate
<br />receipt of Federal
<br />funds for use in the
<br />#2 Health
<br />receipt of
<br />discount funds
<br />Energy Efficiency
<br />VITA Program, and
<br />Department receipt of
<br />reimbursement funds
<br />($3,533) to purohse
<br />community
<br />Block
<br />receipt
<br />p of
<br />$1,000 from the NC
<br />($28,371) from
<br />ca rds and replace the
<br />Development
<br />reimbursement funds
<br />Department of Health
<br />MANNA Food Bank to
<br />PC Reservation
<br />Grant funds ($24,890),
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />Budget as Amended
<br />of from
<br />and Human Services
<br />create time - limited
<br />station and one public
<br />and a fund balance
<br />Budget as Amended
<br />Carty Forwards
<br />through BOA #6
<br />ham Co
<br />Chatham County for
<br />related to the
<br />n
<br />PO to help low-
<br />Internet desktop, and
<br />appropriation of
<br />through BOA #7
<br />expenses Incurred in
<br />department's
<br />income individuals
<br />the receipt of grant
<br />$24,890 from the
<br />community outreach
<br />Diabetes Education
<br />and families apply and
<br />funds ($250) from the
<br />Sporisplex Enterprise
<br />programs related to
<br />Program within the
<br />receive Food and
<br />WelMart Foundation to
<br />Fund for the
<br />the Medicare
<br />Grant Projects Fund
<br />Nutrition Services in
<br />fund children's
<br />Installation of energy
<br />Improvements for
<br />Orange County
<br />programming at the
<br />saving Low Emissivity
<br />Patients and
<br />Main Library
<br />Ceiling within the
<br />Providers Act
<br />Sportsplex ice rink
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 132,047,738
<br />$
<br />$ 132,047,738
<br />$ 132,047,738
<br />$
<br />$
<br />;
<br />$
<br />S
<br />S 132,047,738
<br />Sales Taxes
<br />S 14,463,000
<br />$
<br />$ 14,463,000
<br />$ 14,463,000
<br />$
<br />S
<br />$
<br />$
<br />;
<br />$ 14,463,000
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />S 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 16,250,267
<br />$
<br />$ 16,250,267
<br />$ 18 248,788
<br />$ 23,071
<br />S
<br />S
<br />$
<br />$
<br />$ 19,271,859
<br />Charges for Service
<br />; 9 850,631
<br />;
<br />$ 9,650,631
<br />$ 9,702,831
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 9,702,831
<br />Investment Earnings
<br />$ 140,000
<br />$
<br />$ 140,000
<br />$ 140,000
<br />$
<br />S
<br />$
<br />$
<br />$
<br />$ 140,000
<br />Miscellaneous
<br />$ 726,384
<br />S
<br />; 726,384
<br />$ 802,402
<br />S 28,371
<br />It 3,783
<br />$ 834,556
<br />Transfers from Other Funds
<br />$ 1,321,227
<br />$
<br />S 1,321,227
<br />$ 1,321,227
<br />$
<br />$
<br />S
<br />S
<br />S
<br />$ 1,321,227
<br />Fund Balance
<br />$ 401,673
<br />$ 1,808,369
<br />$ 2,210,042
<br />$ 2,276,456
<br />S 2,276,456
<br />ota Genera Fun Revenues
<br />$ 175,313,920
<br />$ 1,808,369
<br />$ 177,122,289
<br />$ 180,315,442
<br />S 23,071
<br />$
<br />; 28,371
<br />$ 3,783
<br />$
<br />S 180,370,667
<br />Expenditures
<br />Governing & Management
<br />S 13,207,440
<br />1 $ 216,241
<br />$ 13,423,681
<br />$ 13,477,449
<br />$
<br />S
<br />$
<br />$
<br />$
<br />$ 13,477,449
<br />General Services
<br />$ 17,476,335
<br />1 $ 65,366
<br />$ 17,541,701
<br />; 17,541,701
<br />S
<br />S
<br />$
<br />$
<br />$ 17,541,701
<br />Community & Environment
<br />5,892,469
<br />99,048
<br />,99 ,517
<br />6,005,321
<br />6,005,321
<br />Human Services
<br />S 32,405,758
<br />$ 185,203
<br />$ 32,590,961
<br />$ 33,214767
<br />$ 23,071
<br />$
<br />$ 28,371
<br />$
<br />$
<br />$ 33,266,209
<br />Public Safety
<br />S 18,198,110
<br />$ 1,214,191
<br />$ 19,412,301
<br />$ 19,494,131
<br />$
<br />$
<br />$
<br />S
<br />$
<br />$ 19,494,131
<br />Culture & Recreation
<br />$ 11896,580
<br />$ 28,320
<br />$ 1,924,900
<br />S
<br />S
<br />$
<br />$
<br />$ 3,783
<br />$
<br />$ 1,960,783
<br />Education
<br />$ 82,095,195
<br />$
<br />, ,
<br />$ 2,057000
<br />8 1
<br />$
<br />$
<br />S 82,095,195
<br />Transfers Out
<br />$ 4,142,033
<br />$
<br />$ 4,142,033
<br />$ 6,529,878
<br />$
<br />$
<br />5
<br />$
<br />$
<br />$ 6,529,878
<br />Total Genera Fund Appropriation
<br />; 175 313,920
<br />$ 1,808,369
<br />$ 177,122289
<br />$ 180,315 442
<br />$ 23,071
<br />$
<br />$ 28,371
<br />S 3,783
<br />$
<br />$ 180,370,667
<br />s
<br />s $ s s s s
<br />S orfsPlex Enterprise Fund
<br />Program Fees
<br />$ 2,400,000
<br />S 2,400,000
<br />$ 2,400,000
<br />$ 2,400,000
<br />Transfer from General Fund
<br />$ 725,000
<br />$ 725,000
<br />$ 725,000
<br />$ 725,000
<br />Transfer from County Capital Projects
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$
<br />$
<br />$ 24,890
<br />$ 24,890
<br />Grant Funds
<br />$
<br />$
<br />$ 241890
<br />$ 24,890
<br />75-teFs-poRiP ex Enterprise Fund
<br />Revenues
<br />$ 3125,000
<br />$ -
<br />$ 3,125,000
<br />$ 3,125,000
<br />$ -
<br />$
<br />It -
<br />$ -
<br />$ 49,780
<br />$ 3174,780
<br />Ex endltures
<br />S ortsPlexOperations $ 3,125,000 $ 3,125,000 $ 3,125,000
<br />1 $ 49,780 1 $ 3,174,780
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