Orange County NC Website
Browse       Search
A+a-G~.,e~+ a 6 <br />Year-To-Date Budget Summary <br />Fiscal Year 2070-11 <br />General Fund Budget Summary <br />Original General Fund Budget $175,313,920 <br />Additional Revenue Received Through Budget <br />Amendment #S March 15, 2011 } <br />Grant Funds $64,027 <br />Non Grant Funds $3,423,284 <br />General Fund Fund Balance for <br />Anticipated Appropriations ~i.e. <br />Encumbrances} $1,808,369 <br />General Fund Fund Balance Appropriated <br />to Cover Unanticipated Expenditures $424,301 <br />Total Amended General Fund Budget $~ 51,033,901 <br />Dollar Change in 2010-11 Approved <br />General Fund Budget $5,119,951 <br />°/o Change in 2010-11 Approved General <br />Fund Budget 3.26% <br />Authorized Full Time Equivalent Positions <br />original Approved General Fund Full Time <br />Equivalent Positions <br />773.600 <br />Griginal Approved Other Funds Full Time <br />Equivalent Positions ~ <br />82.600 <br />Position Reductions during Mid~Year X6.000} <br />Additional Positions Approved Mid-Year 1.000 <br />Total Approved Full-TimeWEquivalent <br />Positions for Fiscal Year 2010-1 ~ <br />551.200 <br />-~ Encumbrance Carry Forwards of <br />$1,868,369 (as authorized by <br />the Annual Budget Ordinance <br />$26,414 far budget carryforwards <br />Pram FY 2069-16; $46,006 far a <br />public education campaign related to <br />Article 46 sales tax tBOA #1~; <br />$192,719 to the Schaal Capital <br />Project Fund to complete the <br />funding needed to bring project <br />funding into alignment (BOA #7-B); <br />$165,168 from drug funds to the <br />Sheriff Dept for the purchase of 8 <br />Six (6) Cooperative <br />Extension employees <br />became State employees <br />as of January 1, 2011 <br />Time-limited Income <br />Maintenance position through <br />September 30, 2011, based on <br />agreement with MANNA Foad <br />Bank (BOA #7) <br />