|
Attachment 1. Orange County Proposed 2004 -05 Budget Amendment
<br />The 2004 -05 Orange County Budget Ordinance is amended as follows:
<br />Section 8 Housing Fund
<br />Revenues
<br />Expenditures
<br />Housing Fund $ 4,350,046 1 $ 4,350,046 01 01 01 0 $ 4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Revenues
<br />Expenditures
<br />Affordable Housing Program $ 208,311 f $ 208,311 1 01 01 01 01 0 $ 208,311
<br />Community Development Fund (HOME Program)
<br />Revenues
<br />Intergovernmental
<br />Transfer from General Fund
<br />Total Revenues
<br />$ 892,966
<br />§ 66,515
<br />§ 959,481
<br />$ 892,966
<br />$ 66,515
<br />$ 959,481
<br />$ -
<br />#3 Receipt of contribution
<br />$ -
<br />$
<br />$
<br />§ 892,966
<br />$ 66,515
<br />$ 959,481
<br />#1 Receipt of funds by
<br />#2 Receipt of donations
<br />from the North Carolina
<br />#4 Receipt of ABC Board
<br />#5 Receipt of ban
<br />Original Budget
<br />Budget As Amended
<br />the Department on Aging
<br />for Elder Mistreatment
<br />the Friends of the
<br />Arts Council to cover half
<br />funds totaling $22,555 for
<br />proceeds for the financing
<br />Budget As Amended
<br />Through BOA #1
<br />re
<br />Prevention Education
<br />Library to cover 50%
<br />the presenters fee fora
<br />one -day workshop on
<br />the purchase of a vehicle
<br />and radio for the Shedfrs
<br />of two recycling trucks in
<br />the Solid Waste
<br />Through BOA #2
<br />project
<br />match for consultant fees
<br />Studio Tourism for visual
<br />Department
<br />.Enterprise Fund
<br />arts
<br />Section 8 Housing Fund
<br />Revenues
<br />Expenditures
<br />Housing Fund $ 4,350,046 1 $ 4,350,046 01 01 01 0 $ 4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Revenues
<br />Expenditures
<br />Affordable Housing Program $ 208,311 f $ 208,311 1 01 01 01 01 0 $ 208,311
<br />Community Development Fund (HOME Program)
<br />Revenues
<br />Intergovernmental
<br />Transfer from General Fund
<br />Total Revenues
<br />$ 892,966
<br />§ 66,515
<br />§ 959,481
<br />$ 892,966
<br />$ 66,515
<br />$ 959,481
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$
<br />§ 892,966
<br />$ 66,515
<br />$ 959,481
<br />Expenditures
<br />HOME Program $ 959,481 Fs 959,481 1 01 0 OF 01 0 $ 959,481
<br />Revaluation Fund
<br />Revenues
<br />Transfers From General Fund
<br />Appropriated Fund Balance
<br />Total Revaluation Fund Revenues
<br />$ 155,611
<br />§ -
<br />$ 155,611
<br />$ 155,611
<br />$
<br />$ 155,611
<br />$
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ 155,611
<br />$
<br />$ 155,611
<br />Expenditures
<br />Revaluation Fund $ 155,611 1 $ 155,611 01
<br />01 01 01 0 $ 155,611
<br />
|