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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 />Expenditures
<br />Remittance to Fire Districts $ 2,255,782 $ $ $ $ $ - $ S 2,255,782
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovemmental $ 4,350,046 $ 4,350,046
<br />Total Housing fund Revenues $ 4,350,046 1 $ ; ; $ ; - $ $ 4,350,046
<br />Expenditures
<br />Housing Fund ; 4,350,046 01 01 01 01 01 01 4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Revenues
<br />Transfers from Other Funds ---T$ 208,311 $ 208,311
<br />Total Revenues ; 208,311 $ $ ; S $ $ $ 208,311
<br />Expenditures
<br />Affordable Housing Program $ 208,311 0 0 0 0 0 01 $ 208,311
<br />Community Development Fund (HOME Program)
<br />Intergovemmental
<br />$ 892,968
<br />#2 Appropriation of fund
<br />1
<br />#5 Receipt of $400,000
<br />$ 892,966
<br />Transfer from General Fund
<br />balance from the Solid
<br />1
<br />#4 Receipt of funds from
<br />Community Development
<br />#1 Receipt of Help
<br />Waste Enterprise Fund to
<br />cover the additional cost
<br />#3 To approve the
<br />the Triangle J Council of
<br />Block Grant (CDBG) from
<br />N.C. Department of
<br />#8 Appropriation of
<br />$
<br />$
<br />America Vote Act (HAVA)
<br />N.C.
<br />for land, the County's
<br />amending of the FY 2004-
<br />Governments for Orange
<br />County's share of the
<br />Commerce for Scattered
<br />in tend balance
<br />$2from
<br />Bud 9 et As Amended
<br />Original Budget
<br />grant funds from the
<br />State Board of Elections
<br />share of property taxes
<br />dues, and associated
<br />05 County Fee Schedule
<br />to include pet adoption
<br />Duke Energy program to
<br />Site Housing
<br />Rehabilitation Program
<br />from the Emergency
<br />the
<br />Telephone System Fund
<br />Through h BOA #1
<br />for use by the Board of
<br />legal costs related to the
<br />fees at the Animal Shelter
<br />purchase fans for low-
<br />income elderly Orange
<br />(See Attachment 2,
<br />for field verification project
<br />Elections
<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 />Expenditures
<br />Remittance to Fire Districts $ 2,255,782 $ $ $ $ $ - $ S 2,255,782
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovemmental $ 4,350,046 $ 4,350,046
<br />Total Housing fund Revenues $ 4,350,046 1 $ ; ; $ ; - $ $ 4,350,046
<br />Expenditures
<br />Housing Fund ; 4,350,046 01 01 01 01 01 01 4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Revenues
<br />Transfers from Other Funds ---T$ 208,311 $ 208,311
<br />Total Revenues ; 208,311 $ $ ; S $ $ $ 208,311
<br />Expenditures
<br />Affordable Housing Program $ 208,311 0 0 0 0 0 01 $ 208,311
<br />Community Development Fund (HOME Program)
<br />Intergovemmental
<br />$ 892,968
<br />1
<br />1
<br />$ 892,966
<br />Transfer from General Fund
<br />$ 66,515
<br />1
<br />1
<br />$ 56,515
<br />Total Revenues
<br />$ 959,481
<br />1 $ -
<br />1 $ -
<br />$
<br />$
<br />$
<br />$
<br />$ 959,481
<br />Expenditures
<br />HOME Program ; 959,481 0 0 0 0 0 01 $ 959,481
<br />Revaluation Fund
<br />o_
<br />Transfers From General Fund
<br />$ 155,611
<br />1
<br />$ 155,611
<br />Approprprlated Fund Balance
<br />$ -
<br />I
<br />$
<br />Total Revaluation Fund Revenues
<br />$ 155,611
<br />1 $ -
<br />$ -
<br />S
<br />$
<br />$
<br />$
<br />$ 155,611
<br />Expenditures
<br />Revaluation Fund $ 155,611 0 0 0 0 0 01 $ 155,611
<br />G
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