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4ttachment 1. Orange County Proposed 2002 -03 Budget Amendment
<br />The 2002 -03 Orange County Budget Ordinance is amended as follows:
<br />Solid WasteA.andflll Fund
<br />2avanuss
<br />:har es for Services
<br />Original Budget
<br />Budget As
<br />Amended Through
<br />BOA #12
<br />#1 Receipt of
<br />donations made to
<br />the Department on
<br />Aging's Frail Elderly
<br />fund is be used for
<br />mobility- related home
<br />modifications
<br />#2 Receipt of
<br />additional funding
<br />from the NCDOT to
<br />suport rural
<br />transportation
<br />ra s through
<br />programs through the
<br />County's OPT
<br />department
<br />#3 Receipt of
<br />reimbursement funds
<br />from the Federal
<br />Emergency
<br />Management Agency
<br />(FEMA) for County
<br />costs associated with
<br />the December 2002
<br />Ice stone
<br />#4 Appropriation from
<br />General Fund fund
<br />balance of $50,000 to
<br />cover FY 2002 -03
<br />expenditures of
<br />Rogers Rd Waterline
<br />Grant project
<br />Budget As
<br />Amended Through
<br />BOA #13
<br />3enenlFund
<br />Revenue
<br />$ 140,000
<br />$ 140,000
<br />52558
<br />; 192,558
<br />'roperty Taxes
<br />$ 77 904,343
<br />; S00
<br />;
<br />;
<br />$
<br />$ 77,904 343
<br />Sales Taxes
<br />; 15,697,712
<br />$
<br />k12,165
<br />$
<br />$
<br />$
<br />$ 15,697,712
<br />-Icense and Permits
<br />$ 1,360,285
<br />$ 130,000
<br />$
<br />1 $
<br />;
<br />$
<br />$ 1,360,285
<br />nler ovemmental
<br />$ 11 042,411
<br />$
<br />S 133 261
<br />S 119 992
<br />S 12 418,684
<br />ea for Service
<br />S S 743 292
<br />S 7,551 187
<br />111
<br />I $
<br />$
<br />$
<br />$ 5 800,702
<br />nws men earnings
<br />00, 0
<br />00,00
<br />Miscellaneous
<br />$ 736,796
<br />; 802,782
<br />$ 5,000
<br />$ 807,782
<br />ransfers from Other Funds
<br />; 3,430,304
<br />S 3,436,304
<br />$ 3,438 304
<br />2und Balance
<br />S 2,660,008
<br />; 3,290,068
<br />i $ 50,000
<br />S 3,340 068
<br />oh General u Revenues
<br />; 119187,150
<br />$ 121,057,717
<br />$ 5,000
<br />$ 133,261
<br />$ 119,992
<br />$ 50 000
<br />; 121,385,970
<br />Expenditures
<br />'ornmunity Maintenance
<br />; 1,292 542
<br />S 1,318,771
<br />S
<br />S
<br />$
<br />$ 1 316 771
<br />3eneral Administration
<br />; 4,375,417
<br />S 4,471,093
<br />$
<br />$ 5,319
<br />$
<br />$ 4,476,412
<br />tax and Records
<br />S 2,615,031
<br />S 2 682 257
<br />;
<br />$
<br />$
<br />; 2,682,257
<br />'ommunity Planning
<br />; 2,8311808
<br />S 2 654 390
<br />;
<br />;
<br />S
<br />$ 2,854,390
<br />lluman Services
<br />S 28166,125
<br />S 29,416,335
<br />; 5,000
<br />$ 133,261
<br />$ 4,656
<br />;
<br />$ 29,559,252
<br />'ublic Safe
<br />; 10 973 213
<br />; 11722 231
<br />S
<br />$
<br />$ 72,979
<br />$
<br />$ 11 795,210
<br />'ubllc Works
<br />; 4,038,718
<br />S 4 094 404
<br />37038
<br />$ 4131 442
<br />Education
<br />; 44,150,357
<br />$ 44,150 357
<br />$ 44,150 357
<br />Von Departmental:
<br />S
<br />$
<br />Outside Agencies
<br />; 1 744 291
<br />; 1,837,8021
<br />$ 1,837,862
<br />Miscellaneous
<br />S 1,023,809
<br />; 458,4031
<br />$ 50,000
<br />$ 508,403
<br />Debt Service
<br />S 16,229,355
<br />$ 16,229 355
<br />$ 16 229,355
<br />Transfers Out
<br />$ 1,941,684
<br />S 2,022,259
<br />S 2,022 259
<br />rotal Genera/ Fund Appropriation
<br />; 119,187,150
<br />; 121,057 717
<br />; 51000
<br />$ 133,261
<br />$ 119,992
<br />$ 50,000
<br />$ 121 365,970
<br />Solid WasteA.andflll Fund
<br />2avanuss
<br />:har es for Services
<br />; 3,955,125
<br />$ 3,955,125
<br />1
<br />$ 3,955,125
<br />nter overnmental
<br />$ 140,000
<br />$ 140,000
<br />52558
<br />; 192,558
<br />1111scellansous
<br />$ 500
<br />; S00
<br />$ 500
<br />_icenses & Permits
<br />; 154,587
<br />; 154,587
<br />$ 154,587
<br />nterest on Investments
<br />$ 130,000
<br />$ 130,000
<br />;
<br />1 $
<br />S 11,110
<br />;
<br />; 1130,000
<br />kppro dated Reserves
<br />S 1,862 484
<br />$ 3,170,955
<br />$ 3,170,955
<br />ota as
<br />Dperat Ions Fund Revenue
<br />; 6,242,696
<br />S 7,551 187
<br />;
<br />I $
<br />1 $ 52 558
<br />$
<br />I $ 7,603 725
<br />Ex endltures
<br />Solid Waste/Landfll Operations 1 ; 6,242,698 1 $ 7,551,1671 1 1 $ 52,5581 1 $ 7,603 725
<br />9►e District Funds
<br />4avenues
<br />Property Tax
<br />$ 1,812,2691
<br />$ 1,8112,269
<br />1
<br />1 812,269
<br />nter ovemmental
<br />;
<br />S
<br />11110
<br />$ 11110
<br />nvestment Earnings
<br />; 9,247
<br />S 9 247
<br />; 9,247
<br />ro raled Fund Balance
<br />$ 51,564
<br />$ 51,584
<br />$ 51,564
<br />ta tricM Revenue
<br />; 1,673,0801
<br />$ 1,873,0801
<br />;
<br />1 $
<br />S 11,110
<br />;
<br />$ 11,884,1190
<br />% eres
<br />emr8anndltuce to Fire Districts ; 1,873,080 1 $ 1,873,080 $ 11,110 S 1,884,190
<br />Vv
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