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-ttachment 1. Orange County Proposed 2004-05 Budget Amendment
<br />Fie 2004-05 Orange County Budgef Ordinance is amended as follows:
<br /> #1 Receipt of donated #4 Receipt of additional
<br /> funds totaling $1,280 from
<br />#2 R
<br />i
<br />f
<br />ddi
<br />i
<br />l #3 Receipt of technology performance grant funds
<br />f
<br /> the Triangle Community ece
<br />pt o
<br />a
<br />t
<br />ona grant from the State rom the N.C. Department
<br /> Foundation to the National Family Caregiver Board of Elections to be of Crime Control and
<br />
<br />Budget As Amended
<br />Adoption Enhancement Support grant funds to be
<br />used to purchase Public Safety for EMS to
<br />Budget As Amended
<br /> Original Budget
<br />Through BOA #4
<br />Fund to help the used for caregiver
<br />technology equipment for use to assist in the cost of
<br />Through BOA #5
<br />
<br />Department of Social education and the
<br />the Elections developing and
<br />
<br />Services send Foster purchase of respite
<br />Department's precinct maintaining its
<br />
<br />Care children to summer services
<br />locations comprehensive
<br /> Emergency Management
<br /> camp Program
<br />general Fund
<br />tevenue
<br />'roperty Taxes $ 90,354,242 $ 90,354,242 $ - $ - $ - $ - $ 90,354,242
<br />Tales Taxes $ 20,065,845 $ 20,065,845 $ - $ - $ - $ - $ 20,065,845
<br />_icense and Permits $ 231,500 $ 231,500 $ - $ - $ - $ - S 231,500
<br />ntergovernmental S 12,807,150 S 13,742,400 $ - $ 26,172 $ 22,866 $ 21,366 $ 13,812,804
<br />:harges for Service $ 8,244,106 $ 8,271,720 $ - $ - $ - $ - $ 8,271,720
<br />nvestment armngs 460,000 460,00. 4 0,000
<br />Jliscellaneous $ 467,941 $ 481,216 $ 481,216
<br />transfers from Other Funds $ 2,063,533 5 2,063,533 $ 2,063,533
<br />=und Balance $ 1,714,451 $ 1,714,451 $ 1,714,451
<br />total Genera and evenues $ 136,408,768 $ 137,384,907 $ - 5 26,172 $ 22,866 $ 21,366 $ 137,455,311
<br />$ 137,384,907 $ 137,455,311
<br />xpenditures
<br />3overning & Management $ 6,390,887 $ 6,400,887 $ - $ - $ - $ - $ 6,400,887
<br />3eneral Services $ 12,160,905 $ 12,174,634 $ - $ - $ 22,866 $ - $ 12,197,500
<br />~ommunity & Environment $ 3,370,176 $ 3,370,176 $ - $ - $ - $ - 5 3,370,176
<br />iuman Services $ 30,833,873 $ 31,703,620 $ - $ 26,172 $ - $ - $ 31,729,792
<br />Public Safety $ 13,580,670 $ 13,659,308 $ - S - $ - $ 21,366 $ 13,680,674
<br />Culture & Recreation $ 2,863,554 $ 2,867,579 $ - $ - $ - $ - $ 2,867,579
<br />Education $ 63,571,108 $ 63,571,108 $ 63,571,108
<br />Transfers Out $ 3,637,595 $ 3,637,595 5 3,637,595
<br />Total Genera/ Fund Appropriation $ 136,408,768 § 137,384,907 $ - $ 26,172 $ 22,866 $ 21,366 $ 137,455,311
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