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Attachment 1. Orange County Proposed 2004-05 Budget Amendment
<br />The 2004-05 Orange County Budgef Ordinance is amended as follows:
<br /> #3 Receipt of contribution
<br /> #1 Receipt of funds by
<br />#2 Receipt of donations from the North Carolina #4 Receipt of ABC Board #5 Receipt of loan
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<br />Budget As Amended the Oepartment on Aging
<br />from the Friends of the Arts Council to cover half funds totaling $22,555 for proceeds for the financing Budget As Amended
<br />Original Budget
<br />Through BOA#1 for an Ekter Mistreatment
<br />Library to cover 50°/, the presenters fee fora the purchase of a vehicle of two recycling trucks in Throu h BOA #2
<br />g
<br /> Prevention Education
<br />match for consultant fees one~ay workshop on and radio for the Sheriffs the Solid Waste
<br /> project Studio Tourism for visual Department Enterprise Fund
<br /> arts
<br />Expenditures
<br />Remittance to Fire Distracts $ 2,255,782 $ 2,255,782 S - S - S - S - S - S 2,255,782
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental $ 4,350,046 S 4,350,046 $ 4,350,046
<br />Total Housing and Revenues $ 4,350,046 S 4,350,046 S - S - S - S - S - S 4,350,046
<br />Expenditures
<br />Housing Fund S 4,350,048 $ 4,350,048 0 0 0 0 O S 4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Revenues
<br />Transfers from Other Funds S 208,311 $ 208,311 $ 208,311
<br />Total Revenues $ 208,311 S 208,311 S - S - S - S - S - S 208,311
<br />Expenditures
<br />Affordable Housing Program ; 208,311 S 208,311 0 0 0 0 0 $ 208,311
<br />Community Development Fund (HOME Program)
<br />Revenues
<br />Expenditures
<br />HOME Program ; 959,481 S 959,481 0 0 0 0 0 E 959,481
<br />Revaluation Fund
<br />Revenues
<br />Transfers From General Fund $ 155,611 $ 155,611 $ 155,611
<br />Appropriated Fund Balance S - ; - S
<br />Total Revaluation Fund Revenues S 155,611 S 155,611 S - S - S - S - $ - E 155,611
<br />Expenditures
<br />Revaluation Fund E 155,611 $ 155,611 0 0 0 0 0$ 155,611
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