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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 />Sales & Fees
<br />$ 6,426,572
<br />$ 6,426,572
<br />#3 Receipt of contribution
<br />$ 6,426,572
<br />Intergovernmental
<br />$ 240,000
<br />$ 240,000
<br />#1 Receipt of funds by
<br />from the North Carolina
<br />#4 Receipt of ABC Board
<br />#5 Receipt of loan
<br />$ 240,000
<br />$ 288,178
<br />Miscellaneous
<br />$ 1,000
<br />$ 1,000
<br />the Department on Aging
<br />#2 Receipt of donations
<br />Arts Council to cover half
<br />funds totaling $22,555 for
<br />proceeds for the financing
<br />Budget As Amended
<br />Licenses & Permits
<br />Original Budget
<br />Budget As Amended
<br />for an Elder Mistreatment
<br />from the Friends of the
<br />,
<br />the presenter's fee fora
<br />the purchase of a vehicle
<br />of two recycling trucks in
<br />Through BOA 02
<br />Interest on Investments
<br />$ 40,000
<br />Through BOA #1
<br />Prevention Education
<br />Library to cover 50
<br />one -day workshop on
<br />and radio for the Sheriffs
<br />the Solid Waste
<br />$ 40,000
<br />Appropriated Fund Balance
<br />$ 1,210,505
<br />$ 1,268,452
<br />project
<br />a es
<br />match for consultant fees
<br />Studio Tourism for visual
<br />Department
<br />Enterprise Fund
<br />$ 1,268,452
<br />Total Solid as an r
<br />Operations Fund Revenue
<br />$ 8,011,952
<br />$ 8,069,899
<br />$
<br />$
<br />arts
<br />$
<br />$ 267,178
<br />$ 8,357,077
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 90,354,242
<br />$ 90,354,242
<br />$ -
<br />S
<br />$
<br />$ -
<br />$ -
<br />$ 90,354,242
<br />Sales Taxes
<br />$ 20,065,845
<br />$ 20,065,845
<br />$
<br />;
<br />$
<br />$ -
<br />$ -
<br />$ 20,065,645
<br />License and Permits
<br />$ 231,500
<br />$ 231,500
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ 231,500
<br />S 12,842,214
<br />Intergovernmental
<br />$ 12,807,150
<br />$ 12,817,604
<br />$ 1,305
<br />$ -
<br />$ 750
<br />$ 22,555
<br />$ -
<br />Charges for Service
<br />$ 8,244,106
<br />$ 8,244,106
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ 8,244,106
<br />4 ,000
<br />am ngs
<br />0,
<br />0,0
<br />469,941
<br />Miscellaneous
<br />$ 467,941
<br />$ 467,941
<br />$ 2,000
<br />$
<br />$ 2,063,533
<br />Transfers from Other Funds $ 2,063,533 $ 2,063,533
<br />$ 1,714,451
<br />Fund Balance $ 1,714,451 $ 1,714,451
<br />Total General Fund Revenues $ 136,408,768 $ 136,419,222
<br />$ 1,305 $ 2,000 $ 750 $ 22,555 $ $ 136,445,832
<br />$ 136,419,222
<br />$ 136,445,832
<br />Expenditures
<br />Governing & Management $ 6,390,887 $ 6,390,887
<br />$ $ - $ - $ - $ $ 6,390,887
<br />General Services $ 12,160,905 $ 12,170,234
<br />$ - $ $ $ $ $ 12,170,234
<br />Community & Environment $ 3,370,176 $ 3,370,176
<br />$ $ $ $ $ - $ 3,370,176
<br />Human Services $ 30,833,873 $ 30,834,998
<br />$ 1,305 $ $ $ $ $ 30,836,303
<br />Public Safety
<br />$ 13,580,670
<br />$ 13,580,670
<br />$ -
<br />$
<br />$
<br />$ 22,555
<br />$
<br />$ 13,603,225
<br />Culture & Recreation
<br />$ 2,863,554
<br />$ 2,863,554
<br />$
<br />$ 2,000
<br />$ 750
<br />$
<br />$
<br />$ 2,866,304
<br />Education
<br />$ 63,571,108
<br />$ 63,571,108
<br />; 63,571,108
<br />Transfers Out
<br />$ 3,637,595
<br />$ 3,637,595
<br />$ 3,637,595
<br />Total General Fund Appropriation
<br />$ 136,408,768
<br />$ 136,419,222
<br />$ 1,305
<br />$ 2,000
<br />$ 750
<br />; 22,555
<br />$
<br />E 136,445,832
<br />Solid Waste/Landfill Fund
<br />Sales & Fees
<br />$ 6,426,572
<br />$ 6,426,572
<br />$ 6,426,572
<br />Intergovernmental
<br />$ 240,000
<br />$ 240,000
<br />287,178
<br />$ 240,000
<br />$ 288,178
<br />Miscellaneous
<br />$ 1,000
<br />$ 1,000
<br />$ 93,875
<br />Licenses & Permits
<br />$ 93,875
<br />$ 93,875
<br />$ 2,255,782
<br />Interest on Investments
<br />$ 40,000
<br />$ 40,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 40,000
<br />Appropriated Fund Balance
<br />$ 1,210,505
<br />$ 1,268,452
<br />$ 1,268,452
<br />Total Solid as an r
<br />Operations Fund Revenue
<br />$ 8,011,952
<br />$ 8,069,899
<br />$
<br />$
<br />$
<br />$
<br />$ 267,178
<br />$ 8,357,077
<br />Expenditures 287,178 $ 8,357,077
<br />Solid Wastell-andfill Operations $ 8,011,952 $ 8,069,899
<br />Fire District Funds
<br />Property Tax
<br />$ 2,223,288
<br />$ 2,223,288
<br />$ 2,223,288
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />$ 5,819
<br />Investment Earnings
<br />$ 5,819
<br />$ 5,819
<br />$ 26,675
<br />Appropriated Fund Balance
<br />$ 26,675
<br />$ 26,675
<br />$ 2,255,782
<br />Total Fire Districts Fund Revenue
<br />$ 2,255,782
<br />$ 2,255,782
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
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