ORD-2004-102 - Budget Amendment #1

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Attachment 1. Orange County Proposed 2004 -05 Budget Amendment The 2004 -05 Orange County Budget Ordinance is amended as follows: Visitors Bureau Fund Emergency Telephone System Fund Revenues 90 Efland Sewer Operating Fund Revenues $ 440,000 #2 Appropriation of fund $ 88,090 #5 Receipt of $400,000 $ 196,928 $ $ 730,016 balance from the Solid Waste Enterprise Fund to p #4 Receipt of funds from Community Development #1 Receipt of Help America Vote Act (HAVA) cover the additional cost #3 To approve the the Triangle J Council of Block Grant (CDBG) from N.C. Department of #6 Appropriation of Original Budget grant funds from the N.C. for land, the County's share of roe taxes property � amending of the FY 2004- f t 05 County Fee Schedule h' Govemments for Orange County's share of the Commerce for Scattered $208,000 in fund balance Budget As Amended State Board of Elections for use by the Board of dues, and associated to include pet adoption Duke Energy program to Site Housing Rehabilitation Program g from the Emergency Telephone System Fund p y Through BOA #1 Elections legal costs related to the fees at the Animal Shelter purchase fans for low- income elderiy Orange (See Attachment 2, for field verification project p ) purchase of 18.34 acres, along Eubanks Road In County residents Scattered Site Housing Rehabilitation Program Chapel Hill Township Grant Project Ordinance) Emergency Telephone System Fund Revenues 90 Efland Sewer Operating Fund Revenues 7E 0 $ 440,000 $ 88,090 $ 5,000 $ 196,928 $ $ 730,016 7E 0