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Attachment 1. Orange County Proposed 2010-11 Budget Amendment
<br />The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> nose:
<br /> Roam an<,aawaaa wry
<br /> raMad: a: a"nb,ina M #4 Transfer of
<br /> de amw weget
<br />ordnaxe $54,800 from the
<br />
<br />Emergency Servkes
<br /> #1 Orange Public
<br />Transportation receipt #2 Department of
<br />Sodal Servkes #3 Fund Balance Reserve Capital
<br />~
<br /> of 59,148 in receipt of addi5onai appropde0on from the Project to the
<br />
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />Budget as Amended Canges8on Mitigation
<br />and Alr Quality Work pirst
<br />lransportatlon tends vsilors Bureau Fund
<br />to cover unexpeded Emergency Services
<br />Department for the
<br />Budget as Amended
<br /> Carry Forwards through BOA #9 (CMAQ) grant funds totaling $8,874 from advertising and purchase of scene through BOA #10
<br /> related to the the North Carolina marketing safety gear, the re-
<br /> Hillsborough In-Town Department of expenditures during sldping and marking o
<br /> bus route Trensporta8on ~ 2010.11 vehkles, and the
<br /> purchase of Firehouse
<br /> and Warehousing
<br /> software
<br />
<br />General Fund
<br />Revenue
<br />Pro a Taxes ; 132,047,738 S ; 132,047 738 S 132,047,738 S $ S S S 132,047,738
<br />Sales Taxes ; 14,463,000 S S 14,463,000 ; 14 463 000 S S S S S 14
<br />463 000
<br />License and Permits
<br />Into
<br />t
<br />l S 313,000 S S 313 000 S 313,000 S S S S ,
<br />S 313,000
<br />ovemmen
<br />a ; 16 250,267 S S 16,250,287 S 19,833,812 S 9 146 S 8,874 S S S 19,651 632
<br />Cha es for Service S 9,650,831 S S 9,650,631 ; 9 715,551 S S S $ S 9,775
<br />551
<br />Investment Eamin s S 140,000 S S 140,000 j 140 000 S S S S ,
<br />S 140
<br />000
<br />Mlacellaneous S 726 384 S S 726,384 S 841,202 ,
<br />S 841
<br />202
<br />Transfers from Other Funds
<br />Fund Bala S 1,321,227 S S 1,321,227 S 1,334,427 ; S S S 54,800 ,
<br />S 1,389,227
<br />nce S 401,673 ; 1,808 369 S 2,210,042 $ 2,655,089 S 2 655
<br />089
<br />oral General Fund Revenues ; 175,313,920 S 1,808 369 S 177,122,289 S 181,143,819 S 9,146 ; 8 874 ; S 54,800 ,
<br />S 181,216,439
<br />
<br />Ex enditurea
<br />Govemtn & Mana amen[
<br />G
<br />l S
<br />i S 13,207,440 $ 216,241 S 13,423,661 S 13,480 489 S S S S S 13,480,469
<br />enera
<br />erv
<br />ces ; 17,476,335 S 85,386 S 17,541,701 S 17,666,371 S S S S S 17
<br />666
<br />371
<br />ommuntt & nv ronment ,89 , 69 99 48 ,891, 1 ,8 5 ,
<br />,
<br />880,6 1
<br />Numan Services ; 32 405 756 S 185,203 S 32,590,961 S 33,634,093 S 9,146 S 8,874 S S 652113
<br />S 33
<br />Public Safe ; 18,198,110 S 1,214,191 S 19,412,301 S 19,693,245 S S S S 54 800 ,
<br />S 19
<br />748
<br />045
<br />Culture 8 Recreat{on S 1,888,580 S 28,320 S 1 924 900 S 7,970,998 S S S S ,
<br />,
<br />S 1
<br />970
<br />998
<br />Education ; 82 095,185 ; S 82,095,195 S 82,095 195 S S S S ,
<br />,
<br />S 82,095,195
<br />Transfers Out S 4,142,033 S - S 4,142,033 S 8,722,597 S - S - S S - 722 597
<br />S 6
<br />ota enere nd Appropr edon ; 175 313,920 ; 1,808,369 S 177 122,289 S 181,143,619 S 9,146 S 8,974 S S 54,800 ,
<br />; 181,216,439
<br />$ $ $ S S S S $ $
<br />Visitors Bureau Fund '
<br />Revenues
<br />Occu ancyTax ; 765,197 S 785,197 ; 785,197
<br />785,197
<br />Sales and Fees S 1,750 S 1,750 S 1 750 S 1,750
<br />Intergovernmental S 185,306 S 185,308 S 185,308 $ 185,308
<br />Investment Earnings S 3,300 ; 3,300 S 3,300 = 3,300
<br />Appropriated Fund Balance ; - $ 265 S 265 S 316,265 $ 20,000 S 336
<br />265
<br />Total Revenues ; 975,555 S 265 S 975,820 S 1,291,820 S - S - S 20,000 S - ,
<br />S 1,311,020
<br />
<br />Ex enditures
<br />Comment and Environment ; 975,555 ; 265 S 975,820 S 1,291 820 ; 20 000 ; 1,311,820
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