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Attachment t. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 02nge County Budget Ordinance is amended as /ollows:
<br /> km.,d. s,.Rpn,elh N1 Receipt of
<br /> p,e „n„~bdoe eddi8anel /untla by
<br /> aenr,w< iha DeperMeM On
<br /> Aging for the Senior N2 NeNM R3 Ertrerperwy
<br /> Lunch Propnm
<br />s47); DOrweone
<br />(SB OaperbneMS Services receipt of
<br /> ,
<br />(574
<br />000); receipt of a Straw! dfizm Dorrfiom
<br />!
<br />
<br />Orl81na1 BUd0et Encumbranee
<br />BudOat as Amende0 ,
<br />SponeorWp hake Roaea GnM
<br />
<br />(55
<br />000); NACCHO 1
<br />(5500), and 201
<br />Emergency
<br /> tarty Forwards (f8,00D); Natlonal ,
<br />hnde (55,000); and ManaOemsnl
<br /> FaMly Careplver Donations /rom Perlartrnce Grant
<br /> Support Program UNC-CH (5500) finds (51,580)
<br /> (525,872); BHIIP
<br /> /urld6 (54,288); and
<br /> Manley Estate
<br /> (57,200)
<br /> R10 A raduc8on of
<br /> ~ Reducyon ~ S18,000 In Me L9tle
<br /> budpabd /unrb In River RegionN Perk
<br /> RS Fund BNaroe R8 Solk Waste Ore Asset RB Raaipt of s
<br />' R8 Fund Balaxe open0onal budget
<br />d
<br />lb
<br />b
<br />~
<br />R71 Receipt of N12 Fund Balance
<br />APpropdatlon of
<br /> Appropdatlon of Fund's receipt of a MampemeM
<br />S
<br />k
<br />a Growfrg New
<br />FamNn" Groh Apprepda0od of a re
<br />ue
<br />n
<br />°
<br />"' tlr Durham hxke (380,525) f334,t494 from th
<br />M/ RsoNpl N •
<br />ee WaAneaa
<br />lo
<br />:m 523,007 /rom Me
<br />SoOd Waeb Stab pnM
<br />988) Oom iM
<br />(529 arv
<br />e
<br />degrbrleM N (530,000) from Oro 570,000 from the
<br />l F
<br />tl b
<br />G CeuMy conMbuBon from tlw Town o/ County CRpibl
<br />y
<br />p
<br />9nM (S ,000) from Enlerprbs Fund la ,
<br />NC Division of 525,890, ark an Rural AdvancemaM un
<br />enen
<br />aw b
<br />pnwlds sto N 58,000: Me net Hillsborough Tur Na
<br />' Reserve Fund ark
<br />d b tlw
<br />N Budget as Amended
<br />
<br />Oro N Carolina
<br />the purdwee N
<br />Enviromnental _
<br />ass in
<br />Forketlon ,
<br />On U.S. Fonn
<br />reductlon of 58,000
<br />~
<br />s
<br />County
<br />fafion of
<br />l
<br />I
<br />arts
<br />tran
<br />County Capital mroapn eoa a7
<br />AaaoNatlon of M4va (12) roISoR Asdstanee and IwdpaMd Nnde kr IMematlonal -USA Sarvies b help e
<br />In the CounN emen
<br />mp
<br />PDES Prejeeh Fund (ror
<br />Canty wrdalMra at tlw Outreach b oibet the ShsdRe for tl1e PLANT @ cover Me eatlmebd overeA FV 2011-12
<br />et b due to Me
<br />Bud me N
<br />Prapnm far tlw 129 K'~np Street and
<br />Oommisebrrors Solid Waeb the purcluas of a DeparbneM of Breeze Farm
<br />t
<br />I
<br />b cost of a 525.000 O
<br />banahMrlp of Tovm Boumwesl Bra M,
<br /> Comrordsrca baler ark rollba 525,880 for paper
<br />d
<br />M e
<br />EMerpdae
<br />ncu
<br />a
<br />Pro
<br />ram repleomsM veNde
<br />Onrgs CouMy'a
<br />Library projxb)
<br /> Cenbn oontaimn uct e
<br />pro
<br />dsaMrp aupplhe g ahMe of 55,999 to
<br /> nlabd b Oro Jail Non-DeparlmeMal
<br /> Reserve ecwuM
<br />Revenue
<br />Pro a Texas
<br />S 137,471,176
<br />f
<br />S 777.471,175
<br />S
<br />S
<br />S
<br />S
<br />3
<br />S
<br />S
<br />5
<br />S
<br />S
<br />S
<br />f
<br />S
<br />S
<br />S 13J,471,175
<br />f 15,253,790
<br />Sales Taaas S 13,2eJ,780 S S 1b,2e77B0 3 S 3 S - S S f i 3 S
<br />S i f E 713,000
<br />Lloenae and Permlb E J75,000 S f 717,000 f - S f S - S S f
<br />f -
<br />i f f 6,000 E f f 18,029,498
<br />Inb overnmenbl E 15,BeB,463 S S 1b,959,157 i 78,4eE S 10000 f 1,680 S S f S - S f f 3 f 9524,872
<br />Char afor Servlae 3 e,b17,47E f S 8,617,Q2 f 7,200 S S 3 S S S f S E f S 140,000
<br />Investment Earnln a f 140000 f S 140,000 S S - S f - f S f f E E 5 1,287,288
<br />Mlseellanaoua S 1268,295 S S 1288,295 f 20000 E 600 S 300 S f 3 f - S 3 S S 1,084,817
<br />Transfers from Otlrer Funds f 1,081,817 f S 7,084,817 S
<br />- i
<br />- S
<br />- S S S f f 3 10,000 3 1,1/1,417
<br />Fund BNanca i 1,171 417 S 1 171,417 S S S i 10000 f 6,000 S f f 178,255,787
<br />Total GanerN wndRwanues 3 176,177,b22 S f 171,177621 S BE,Be6 f 10500 S 2080 S E
<br />Eft ndeures
<br />550
<br />S 2b
<br />S
<br />S
<br />f
<br />f
<br />f
<br />f 1!,018,867
<br />Governln 6 Mana amen[ f 11,072,881 f f 1{,072,681 i S f i f , S f S f f 17,50,2]5
<br />General SeMees f 17,61J,276 S S 17, ,2]6 S i i - e, 5, a ,Bd
<br />Communl d Envlronmant 5,501,91 ,d0 ,9N - - S - S f - S f S f J2,800,101
<br />Human Servlees f 72,525,918 S S 32,535 818 S BJ,Beb f 10,500 S - S S f 26
<br />550 S S - f S f f 19,725,J1B
<br />Public Stle 3 19,887,]78 S f 18,887,]78 S f 3 2,080 f 3 S ,
<br />i
<br />f f 000
<br />S 10 S f 3 f 2'228'10]
<br />CuIWra6 Reueadan S 2,219,10] 5 f 2,2/8,10] f S - S S 3 - E S ,
<br />f 3 f S S 12,122,Se3
<br />Educatlon f 82,122,Se5 f S 62,122,56E f S S - f - f f S - f - f f s 4,784,502
<br />Transfers out S I,t9d,b02 3 S 4,iN,802 f - f - f - 3 S 3 f f 000
<br />S 10 000
<br />i e S f f 17e,256,787
<br />Toth GMerol FUnd Appropnatlon s 17e,177,b22 f f 171177,622 S BJ,BeS
<br />- i 10,60E S 2,080
<br />- f E S S
<br />s e - ,
<br />S ,
<br />S f S f
<br />S i
<br />county Gp/W Reserve wnd
<br />Revenu s _ __
<br />ApMOp e l d Fund B I 3 f I S I S f f s f f E S S 5 - f - S 334 89d S 37{,aid
<br />Ea endituras
<br />Tnrlsler To School Ca 'bl Pro act Fund S - E f S - E - E - S - S - S - S - S - f - E - E - E 330,990 f 334,59{
<br />CounryGplfn PNfacf wnd
<br />Revenues
<br />Ex dllurea
<br />Coun Ca 'tat Pro cb f 2%.708 S - S 266,108 S - f - f - S S S 5 f f ~f S - S 334894 S 391,
<br />sold wa,ta wnd
<br />Revenues f 6,8!8,299
<br />Sales a Fees S 0,&8,299 S 8,8{8,299
<br />f 07,55
<br />Interpovemmental f J076e9 f 407,bD9 f 29,988 f 78,881
<br />MlmNbnwus S 79,881 f 79,881
<br />f 0,000
<br />Llrxnan f Permits S 60,000 S 60,000 f 20,000
<br />Interest on Invesfinenls S 20,000 S 20,000
<br />S 1,61 ,
<br />From General Fund Sanibtlon 0 ra f 1,817,653 S 1,e17,552
<br />S 1,580,117
<br />A ro sled Fund BNanee f i,bJ7,108 f 1,577,108 f 2J 007 S S f f S f 12,!07,482
<br />Todd Ravanuea i 1T ]50,507 S S tt 754,b07 i S i f S 25,007 f 39 888 f
<br />Expendllures S 12,407,02
<br />G rN Sent S 1E 761 s07 f 1276/s07I I I I If :7007 )i Zr I
<br />r.a
<br />0
<br />
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