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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 />General Fund
<br />Property Taxes
<br />Sales Taxes
<br />License and Pe
<br />from
<br />Expenditures
<br /> #3 Receipt of additional #4 Additional revenue
<br /> #1 BOCC approved #2 Receipt of donated funds from the North anticipated for the
<br /> appropriation of $20,000 #1 Receipt of JobLink funds from citizens Carolina Division on Aging Department on Aging's
<br /> from the Orange Rural Enhancement funds to be sponsoring a foster care for Health Promotlon and Senior Health
<br />Original Budget Budget As Amended Fire Department's fund Budget As Amended used for JobLink child for Christmas; Funds Disease Preven0on Coordination grant
<br /> Through BOA #5
<br />balance to help in, the Through BOA #Sa programs at the County's will be set-aside in a non- services to be used to program dudn fiscal ear
<br />8 y
<br /> purchase of a Skills Develo ment
<br />P general fund account purchase glucose and 2004-05 (See Attachment
<br /> replacement fire truck Center within the Adoption cholesterol screening 3, Senior Citizen Health
<br /> Enhancement Fund services as well as Promotlon Program Grant
<br /> exercise class equipment Project Ordinance)
<br />
<br />S 90,354,242 $ 90,354,242 $ - $ 90,354,242 S $ - $ - $ -
<br />$ 20,065,845 $ 20,065,845 $ $ 20,065,845 $ - $ _ $ - $ -
<br />$ 231,500 $ 231,500 $ - $ 231,500 $ S $ - $ -
<br />$ 12,607,150 $ 13,812,804 $ - $ 13,812,8114 $ 10,426 $ - $ 621 $ -
<br />$ 8,244,106 $ 8,271,720 $ - $ 8,271,720 $ - $ - $ - $ -
<br />6 ,0 60, 0 B 0
<br />$ 487,941 $ 481,216 $ 481,216
<br />$ 2,063,533 $ 2,083,533 $ 2,063,533
<br />$ 1,714,451 $ 1,714,451 $ 1,714,457
<br />$ 736,408,768 $ 137,455,311 $ - $ 137,455,311 S 10,426 $ - S 621 $
<br />w t ,4aa,o l I I y "W /,40b,31 1
<br />Governing 8 Management $ 6,390,887 $ 6,400,887 $ - $ 6,400,887 $ - S - $ - $ -
<br />Generai Services $ 12,160,905 $ 12,197,500 $ - $ 12,187,500 $ - $ - i - $ -
<br />Community & Environment ; 3,370,176 ; 3,370,176 ; - $ 3,370,176 $ - $ - $ E -
<br />Human Services ; 30,833,873 ; 31,729,792 ; - $ 31,729,792 $ 10,426 $ - $ 821 $
<br />Public Safety $ 13,560,670 $ 13,680,674 $ $ 13,660,674 S $ - ; - ;
<br />Cukure & Recreation $ 2,863,554 $ 2,867,579 $ $ 2,867,579 $ - E - $ - $ -
<br />Education $ 63,571,108 $ 63,571,108 $ 113,671,108
<br />Transfers Out $ 3,637,595 $ 3,637,595 $ 3,637,595
<br />Tofa! General Fund Appropriation $ 136,408,768
<br />r $ 137,455,311 $ $ 137,455,311 $ 10,426 $ - $ 621 E -
<br />_ $ $ $ ; -
<br />Solid Waste/Landfil/ Fund
<br />Revenues
<br />Sales & Fees $ 6,426,572 $ 6,426,572 $ 6,426,572
<br />Intergovernmental $ 240,000 ; 240,000 $ 240,000
<br />Miscellaneous $ 1,000 $ 288,178
<br />$ 288,176
<br />Licenses & Permits S 93,875 $ 93,875 $ 93,875
<br />Interest on Investments $ 40,000 j 40,000 $ 40,000
<br />Appropriated Fund Balance ; 1,210,505 j 1,268,452 $ 1,256,452
<br />ota of ast and
<br />Operations Fund Revenue
<br />$ 8,017,952
<br />$ 8,357,077
<br />$ -
<br />$ 8,357,077
<br />$ -
<br />$ -
<br />S -
<br />$ -
<br />Expenditures
<br />Solid Waste/LandFltl Operations ; 8,011,852 $ 8,357,077 $ 6,357,077
<br />D
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