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Attachment 1. Orange County Proposed 2004 -05 Budget Amendment
<br />The 2004 -05 Orange County Budget Ordinance is amended as follows:
<br />i
<br />Solid Waste/Landrill Fund
<br />Revenues
<br />i i i i i
<br />Sales & Fees
<br />$ 6,426,572
<br />#2 Appropriation of fund
<br />#5 Receipt of $400,000
<br />$ 6,426,572
<br />Intergovernmental
<br />$ 240,000
<br />balance from the Solid
<br />#4 Receipt of funds from
<br />Community Development
<br />$ 240,000
<br />Miscellaneous
<br />$ 1,000
<br />#1 Receipt of Help
<br />Waste Enterprise Fund to
<br />the Triangle J Council of
<br />Block Grant (CDBG) from
<br />$ 1,000
<br />Licenses erm is
<br />$ 93,875
<br />America Vote Act (HAVA)
<br />cover the additional cost
<br />#3 To approve the
<br />Governments for Orange
<br />N.C. Department of
<br />#6 Appropriation of
<br />$ 93,875
<br />Interest on Investments
<br />$ 40,000
<br />grant tends from the N.C.
<br />for land, the County's
<br />amending of the FY 2004-
<br />County's share of the
<br />Commerce for Scattered
<br />$208,000 in fund balance
<br />Budget As Amended
<br />Appropriated Fund Balance
<br />Original Budget
<br />State Board of Elections
<br />share of property taxes
<br />05 County Fee Schedule
<br />Duke Energy program to
<br />Site Housing
<br />from the Emergency
<br />Through BOA #1
<br />Total o as an
<br />Operations Fund Revenue
<br />$ 8,011,952
<br />for use by the Board of
<br />dues, and associated
<br />to include pet adoption
<br />purchase fans for low -
<br />Rehabilitation Program
<br />Telephone System Fund
<br />$ 8,069,899
<br />Elections
<br />legal costs related to the
<br />fees at the Animal Shelter
<br />income elderly Orange
<br />(See Attachment 2,
<br />for field verification project
<br />purchase of 18.34 acres,
<br />County residents
<br />Scattered Site Housing
<br />along Eubanks Road in
<br />Rehabilitation Program
<br />Chapel Hill Township
<br />Grant Project Ordinance)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 90,354,242
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 80,354,242
<br />Sales Taxes
<br />$ 20,065,845
<br />$ -
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 20,065,845
<br />License and Permits
<br />$ 231,500
<br />$
<br />S
<br />$
<br />$ -
<br />$
<br />$
<br />$ 231,500
<br />Intergovernmental
<br />$ 12,807,150
<br />$ 9,329
<br />$
<br />$ -
<br />$ 1,125
<br />$
<br />$
<br />$ 12,817,604
<br />Charges for Service
<br />$ 8,244,106
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$ 8,244,106
<br />Investment am ngs
<br />,0 0
<br />46 ,
<br />Miscellaneous
<br />$ 467,941
<br />$ 467,941
<br />Transfers from Other Funds
<br />$ 2,063,533
<br />$ 2,063,533
<br />Fund Balance
<br />$ 1,714,451
<br />$ 1,714,451
<br />Total General Fund Revenues
<br />$ 136,408,768
<br />$ 9,329
<br />$
<br />$
<br />S 1,125
<br />$
<br />$
<br />$ 136,419,222
<br />$ 136,419,222
<br />Expenditures
<br />Governing & Management
<br />$ 6,390,887
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$ -
<br />$ 6,390,887
<br />General Services
<br />$ 12,160,905
<br />$ 9,329
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 12,170,234
<br />Community & Environment
<br />$ 3,370,176
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 3,370,176
<br />Human Services
<br />$ 30,833,873
<br />$
<br />S
<br />$
<br />$ 1,125
<br />$
<br />$
<br />$ 30,834,998
<br />Public Safety
<br />$ 13,580,670
<br />$
<br />S
<br />$
<br />$ -
<br />$
<br />$ -
<br />$ 13,580,670
<br />Culture & Recreation
<br />$ 2,863,554
<br />$
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$ 2,863,554
<br />Education
<br />$ 63,571,108
<br />$ 63,571,108
<br />Transfers Out
<br />$ 3,637,595
<br />$ 3,637,595
<br />Total General Fund Appropriation
<br />$ 136,408,768
<br />$ 9,329
<br />1 $
<br />$
<br />$ 1,125
<br />§
<br />$
<br />$ 136,419,222
<br />i
<br />Solid Waste/Landrill Fund
<br />Revenues
<br />i i i i i
<br />Sales & Fees
<br />$ 6,426,572
<br />$ 6,426,572
<br />Intergovernmental
<br />$ 240,000
<br />$ 240,000
<br />Miscellaneous
<br />$ 1,000
<br />$ 1,000
<br />Licenses erm is
<br />$ 93,875
<br />$ 93,875
<br />Interest on Investments
<br />$ 40,000
<br />$
<br />$
<br />S
<br />S
<br />$
<br />$
<br />$ 40,000
<br />Appropriated Fund Balance
<br />$ 1,210,505
<br />57947
<br />$ 1,268,452
<br />Total o as an
<br />Operations Fund Revenue
<br />$ 8,011,952
<br />$
<br />$ 57,947
<br />;
<br />$
<br />$
<br />$
<br />$ 8,069,899
<br />Expenditures
<br />Solid Wastelt-andfill Operations $ 8,011,952 $ 57,947 $ 6,068,889
<br />Fire District Funds
<br />Revenues
<br />Property Tax
<br />$ 2,223,288
<br />S 2,223,288
<br />Intergovernmental
<br />$ -
<br />$
<br />Investment Earnings
<br />$ 5,819
<br />$ 5,819
<br />Appropriated Fund Balance
<br />$ 26,675
<br />$ 26,675
<br />Total Fre Districts Fund Revenue
<br />$ 2,255,782
<br />$
<br />$
<br />S
<br />S
<br />$
<br />$
<br />$ 2,255,782
<br />
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