|
Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-11 Orange County Budget Ordinance Is amended as follows:
<br />
<br /> Neta:
<br /> r lleds ein,mhrMCe u,ry
<br /> rm~artls asaWiorizmW #4 Transfer of
<br /> tl1e i"'"'a t*+~
<br />obs~ $54,800 from the
<br /> Emergency Services
<br /> #1 Orange Public
<br />Trensporta0on receipt #2 Department of
<br />Social Services #3 Fund Balance Reserve Capital
<br />
<br />of 59,148 in
<br />receipt of additional appropria0on from the Project to the
<br />
<br />
<br />Original Budget
<br />Encumbrance
<br />
<br />Budget as Amended
<br />Bud etas Amended
<br />9
<br />Congestion Mitigation
<br />and Air Qualit
<br />Work First
<br />Vans
<br />orta0on funds Visitor's Bureau Fund
<br />
<br />to rover unexpected Emergency Services
<br />
<br />Department for the
<br />
<br />Budget as Amended
<br /> Carry Forwards through BOA #9 y
<br />(CMAQ) grant funds p
<br />totaling $8,874 from advertising and purchase of scene through BOA #10
<br /> related to the the North Carolina marke8ng safety gear, the re-
<br /> Hillsborough In-Town Department of expenditures during striping and marking o
<br /> bus route Transportation ~ 2010.11 vehlGes, and the
<br /> purchase of Firehouse
<br /> and Warehousing
<br /> software
<br />
<br />General Fund
<br />Revenue
<br />Property Taxes S 132,047,738 S S 132,047,738 S 132,047,738 S - S S S S 132,047,738
<br />Sales Taxes S 14,463,000 S S 14,483,000 S 14 463,000 S S S S S 14,463,000
<br />License and Perrn(ts S 313,000 S S 313,000 S 313,000 S S S S S 313,000
<br />Intergovernmental S 18,250,267 $ S 16,250,267 S 19,833,612 S 9,146 S 8,874 S S S 19,651,632
<br />Cha es for Service S 8,650,631 S $ 9 650,631 S 9,715,551 S S S S S 9,715,551
<br />Investment Eamings S 140,000 S S 140,000 $ 140,000 S S - S S S 740,000
<br />Miscellaneous S 726,384 S S 728,384 S 841,202 S 841,202
<br />Transfers from Other Funds S 1,321,227 S S 1,321,227 S 1,334,427 S S $ S 54,800 S 1,389,227
<br />Fund Balance $ 401-,673 S 1,608,369 S 2,210,042 S 2,655,089 655
<br />089
<br />S 2
<br />Total enerel Fund Revenues j 175,313,920 S 7,808,369 S 177,122,289 S 181,143,619 S 9,146 S 8,874 S S 54,800 ,
<br />,
<br />S 181,216,439
<br />
<br />Ex enditures
<br />Govemin 8 Marva ement $ 13,207,440 S 218,241 S 13,423,881 $ 13,480,469 S S S S S 13,480,469
<br />General Services S 17,476,335 S 85,366 S 17,541,701 S 17,666,371 S S S S - S 17,666,371
<br />ommunity8: Environment 5,89 , 9 8,048 ,991,51 5,88 , ,880,6 1
<br />Human Services S 32,405,758 S 185,203 S 32,590,961 S 33,(134,093 S 9,146 S 8,874 S S S 33,652,113
<br />Public Safe S 18,198,110 $ 1,214,191 S 19,412,301 S 19,893,245 S - S S S 54,800 S 79,748,045
<br />Culture 8 Recreation $ 1,898,580 S 28,320 S 1,824,900 S 1,970,998 S S S $ S 1,970,998
<br />Education S 82,095,195 S S 82,095,195 S 82,095,195 S S S $ S 82,095,195
<br />Transfers Out S 4,142,033 S - S 4,142,033 S 8,722,597 S - S - S - S S 6,722,597
<br />Total General Fund Approprlatlon S 175,313,920 S 1,808,369 S 177,122,289 S 181,143,619 S 9146 S 8,874 S S 54,800 S 181,216,439
<br />S S S - $ S S S $ S
<br />Vlskors Bureau Fund
<br />Revenues
<br />Occupancy Tax S 785,197 S 785,197 S 785,187
<br />S 785,197
<br />Sales and Fees S 1,750 $ 1,750 $ 1,750 S 1,750
<br />Intergovernmental S 185,308 S 185,308 S 185,308 $ 185,308
<br />Investment Eamings S 3,300 $ 3,300 S 3,300 S 3,300
<br />Appropriated Fund Balance S - $ 265 S 265 S 316,265
<br />$ 20,000
<br />S 336,265
<br />Tota/Revenues $ 975,555 $ 265 S 975,820 $ 1,291,820 j - $ - S 20,000 S - S 1,311,820
<br />Ex enditures
<br />CommunityandEnvlronment S 975,555 S 265 S 975,820 S 1,291,820 S 20,000 S 1,311,820
<br />
<br />W
<br />
|