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Attachment 1. Orange County Proposed 2002-03 Budget Amendment
<br />The 2002-03 Orange County Budget Ordinance is amended as follows:
<br /> #2 Release of
<br /> $140,000 in 1997
<br />
<br />#1 Receipt of Park Bond funds to
<br />the Town of Chapel #3 Appropriation of
<br />
<br />
<br />Original Budget
<br />
<br />Budget As Amended
<br />additional State funds
<br />for child care
<br />Hill for developing
<br />construction drawings Social Safety Net
<br />
<br />reserve funds to
<br />
<br />Budget As Amende
<br /> Through BOA #9 subsidies to low- for Southern offset State budget Through BOA #10
<br /> income families Community Park (see cuts to various
<br /> Town of Chapel Hill County departments
<br /> Park Projects Capital
<br /> Project Ordinance)
<br />General Fund
<br />Revenue
<br />Property Taxes $ 77,904,343 $ 77,904,343 $ - $ - $ $ 77,904,343
<br />Sales Taxes $ 15,697,712 $ 15,697,712 $ - $ - $ - $ 15,697,712
<br />License and Permits 1,360,285 $ 1,360,285 - 5 - $ - $ 1,360,285
<br />Intergovernmental $ 11,042,411 $ 11,821,869 $ 110,714 $ - $ - $ 11,932,583
<br />Charges for Service $ 5,743,292 $ 5,800,792 $ - $ - $ - $ 5,800,792
<br />nves ent am ngs
<br />Miscellaneous S 736,795 $ 802,782 $ 802,782
<br />Transfers from Other Funds $ 3,438,304 $ 3,436,304 $ 3,436,304
<br />Fund Balance $ 2,666,008 $ 3,290,068 $ 3,290,068
<br />ota enera un avenues $ 119;187,150 $ 120,714,155 $ 110,714 $ - $ - $ 120,824,869
<br />Expenditures
<br />Community Maintenance $ 1,292,542 $ 1,318,771 S - $ - $ - $ 1,318,771
<br />General Administration $ 4,375,417 $ 4,471,093 $ - $ - $ - $ 4,471,093
<br />Tax and Records $ 2,615,031 $ 2,682,257 $ - $ - $ - $ 2,682,257
<br />Community Planning $ 2,836,608 $ 2,654,390 $ - $ - $ - $ 2,654,390
<br />Human Services $ 28,166,125 $ 28,974,384 $ 110,714 $ - $ 98,389 $ 29,183,487
<br />Public Safety $ 10,973,213 $ 11,205,309 $ - ; - $ - $ 11,205,309
<br />Public Works $ 4,038,718 $ 4,094,404 $ 4,094,404
<br />Education $ 44,150,357 $ 44,150,357 $ 44,150,357
<br />Non Departmental:
<br />Outside Agencies $ 1,744,291 $ 1,837,112 $ 1,837,112
<br />Miscellaneous $ 1,023,809 $ 1,078,094 $ (98,389) $ 979,705
<br />Debt Service $ 16,229,355 $ 16,229,355 S 16,229,355
<br />Transfers Out $ 1,941,684 $ 2,018,629 $ 2,018,629
<br />Total General Fund Appropriation $ 119,187,150 $ 120,714,155 $ 110,714 $ - $ - $ 120,824,869
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