Agenda - 09-09-2004 - 5m - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2004-05 Budget Amendment The 2004-05 Orange County Budget Ordinance is amended as follows: #3 Receipt of contribufron #1 Receipt of funds by #2 Receipt of donations from the North Carolina ff4 Receipt of ABC Board #5 Receipt of loan Budget As Amended the Department on Aging for an Elder Mistreatment from the Friends of the Arts Council to cover half the presenters fee fora funds totaling $22,555 for the purohase of a vehicle proceeds for the financing of two recycling trucks in Budget As Amended Original Budget Through BOA #1 prevention Education Library to cover 50% one-day workshop on and radio for the Sherifrs the Solid Waste Throu h BOA#2 g project match for consultant fees Studio Tourism for visual Department Enterprise Fund arts Visitors Bureau Fund Revenues Occupancy Tax ; 440,000 ; 440,000 S 440,000 Intergovernmental ; 88,090 S 88,090 ; 88,090 InvestmentEamings S 5,000 ; 5,000 E 5,000 ; 196 926 Appropriated Fund Balance ; 196,926 ; 196,926 ; - , 016 ; 730 Tote Revenues ; 730,016 ; 730,016 S - ; - ; - ; - , Expenditures Visitors Bureau Fund ; 730,016 ; 730,016 0 0 0 0 0 S 730,016 Emergency Telephone System Fund Revenues Charges for Services ; 449,123 ; 449,123 ; 449,123 Grent Funds ; - S ; 270,067 Appropriated Fund Balance ; 62,067 S 270,067 - ; 190 ; 719 Total Revenues ; 511,190 ; 719,190 ; ; - ; S , Expenditures Emergency Telephone System Fund ; 511,190 ; 719,190 0 0 0 0 0 ; 719,190 Efland Sewer Operating Fund rcevenuns Charges for Services ; 45,000 ; 45,000 ; 45,000 Transfer from General Fund ; 40,000 ; 40,000 ; 40,000 Appropriated Fund Balance ; - S - - ; - s - 000 ; 85 Tota/ Revenues ; 85,000 ; 85,000 ; - E - 5 - ; , Expenditures Operating ; 85,000 S 85,000 ; ; - ; - ; - E - ; 85,000 l"J