ORD-2004-105 - Budget Amendment #2

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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 Occupancy Tax $ 440,000 ; 440,000 #3 Receipt of contribution 1 $ 440,000 Intergovernmental #1 Receipt of funds by #2 Receipt of donations from the North Carolina #4 Receipt of ABC Board #5 Receipt of loan Budget As Amended the Department on Aging from the Friends of the Arts Council to cover half funds totaling $22,555 for proceeds for the financing Budget As Amended Original Budget Through BOA #1 for an Elder Mistreatment /o Library to cover 50 the presenters fee for a the purchase of a vehicle of two recycling trucks in Through BOA #2 $ ; Prevention Education match for consultant fees one -day workshop on and radio for the Sheriffs the Solid Waste $ $ $ project $ - Studio Tourism for visual Department Enterprise Fund arts Visitors Bureau Fund Occupancy Tax $ 440,000 ; 440,000 1 1 $ 440,000 Intergovernmental $ 88,090 $ 88,090 $ 88,090 Investment Earnings $ 5,000 $ 5,000 $ 5,000 Appropriated Fund Balance $ 196,926 $ 196,926 $ - $ - $ ; $ $ 196,926 Tote Revenues $ 730,016 $ 730,016 $ $ $ $ $ - $ 730,016 Expenditures Visitors Bureau Fund ; 730,016 $ 730,016 01 01 01 01 0 ; 730,016 Emergency Telephone System Fund D.. Charges for Services $ 449,123 9, 1 449,123 Grant Funds $ 40,000 $ $ - Appropriated Fund Balance $ 62,067 $ 270,067 $ 270,067 TotafRevenues $ 511,190 $ 719,190 $ - $ - $ ; $ $ 719,190 Expenditures Emergency Telephone System Fund 1 $ 511,190 1 $ 719,190 1 01 01 01 01 0 $ 719,190 Efland Sewer Operating Fund Charges for Services $ 45,000 $ 45,000 $ 45,000 Transfer from General Fund $ 40,000 $ 40,000 $ 40,000 Appropriated Fund Balance $ - $ - $ Total Revenues $ 85,000 $ 85,000 $ - $ $ ; $ $ 85,000 Expenditures Operating $ 85,000 ; 85,000 $ $ $ $ $ $ 851000 l"J