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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 />a a S f f S f 90,354,242
<br />Sales Taxes S 20,085,648 ti 20,065,845 S f $ $ S- f f - f f 20,065,645
<br />License and Permits S 231,500 f 231,500 S It - S f f 231,500
<br />Inter ovarmmemal S 12807,150 S 12,842,214 f - $ 26.469 S - s r IS _ c _ e ....,,... _ __ ___ _. _
<br />General Services
<br />i
<br />12,160,905
<br />f
<br />12,170,234
<br />84 Appropriation of
<br />575,000 from the 2001
<br />lyr Receipt d $1,500 from
<br />I S
<br />S
<br />S
<br />f
<br />P and Open Space
<br />American Lung
<br />S
<br />10,000
<br />1 5
<br />6,400,887
<br />Community 6 Erwironme
<br />, ,
<br />3,30,6
<br />Bon
<br />Bond fiords to Dover
<br />Association to implement
<br />S
<br />f
<br />f
<br />$
<br />ai Receipt d Special
<br />82 Receipt of funds from
<br />Portion d englnering and
<br />a youth smoking cesaaU
<br />program, and receipt d
<br />8S Receipt of donated
<br />88 Receipt of $10,000
<br />Human Services
<br />Original Budget
<br />Budget As Amended
<br />Child Incentive funds by
<br />the Department of Soda)
<br />the U.S. Department d
<br />a3 Recelpt or Federal
<br />funds through Justice
<br />design study for extension
<br />of the Bolin Creek
<br />$4,953 from the N.C.
<br />funds from the Howard
<br />Perry Walston
<br />Receipt d HUD
<br />Partnership Initiative
<br />donaUco to the Orange
<br />County Animal Shelter to
<br />f
<br />Through BOA e2
<br />Services b he used in the
<br />Justice to be used by the
<br />Shertif Department for
<br />Benefits, Inc. due to
<br />Greenway (See
<br />Health and Wellness
<br />and
<br />Foundation for [he Arts
<br />funds by the Human
<br />be used to help cover the
<br />Budget As Amended
<br />As d
<br />Public Safety
<br />It
<br />Adoption Enhancement
<br />Its
<br />housing federal Inmates
<br />Attachment 3, Boon Creek
<br />Trust Fund to promote a
<br />Comnisslon to use for
<br />•: Rights and Relations
<br />costs or medlnl a
<br />supplies
<br />Through BOA
<br />S
<br />S
<br />Fund
<br />G.R.EA.T. program
<br />Greenway Capitf Pf*d
<br />100% Tobacco Free
<br />eotsrsmlly art projects
<br />Department
<br />Mr sheltered cats and
<br />30,888,303
<br />Cullum 6 Recreation
<br />1 i
<br />2883,554
<br />S
<br />2 ,
<br />Ordinance, and
<br />Schools (TFS) campaign
<br />dogs
<br />_
<br />S _
<br />f
<br />1.275
<br />Alta drmsM 4, Greenway
<br />(See Attachment 5, Youth
<br />Is
<br />1 s
<br />13 859,308
<br />e ,6
<br />Development Capita!
<br />Tobacco Proven
<br />Proled Ordinance)
<br />Grant f�oJed Ordinance)
<br />General Fund
<br />a a S f f S f 90,354,242
<br />Sales Taxes S 20,085,648 ti 20,065,845 S f $ $ S- f f - f f 20,065,645
<br />License and Permits S 231,500 f 231,500 S It - S f f 231,500
<br />Inter ovarmmemal S 12807,150 S 12,842,214 f - $ 26.469 S - s r IS _ c _ e ....,,... _ __ ___ _. _
<br />General Services
<br />i
<br />12,160,905
<br />f
<br />12,170,234
<br />I
<br />I S
<br />S
<br />S
<br />f
<br />S
<br />10,000
<br />1 5
<br />6,400,887
<br />Community 6 Erwironme
<br />, ,
<br />3,30,6
<br />S
<br />f
<br />f
<br />$
<br />S
<br />Human Services
<br />f
<br />30,633,873
<br />37
<br />f
<br />$
<br />$
<br />i
<br />,0,234
<br />3370,176
<br />Public Safety
<br />It
<br />, ,
<br />, ,
<br />i
<br />S
<br />28,469
<br />f
<br />27614
<br />S
<br />S
<br />f
<br />$
<br />60,00 0
<br />f
<br />f
<br />30,888,303
<br />Cullum 6 Recreation
<br />1 i
<br />2883,554
<br />S
<br />2 ,
<br />_
<br />S _
<br />f
<br />1.275
<br />S
<br />Is
<br />1 s
<br />13 859,308
<br />e ,6
<br />I a 1 a 7,2
<br />Mate
<br />
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