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tlttacnmen[ i. urange county Proposed 2011-12 Budget Amendment
<br />The 2011-12 Orange County eMtiget Ordinance is amended es follows;
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<br />rawad.n.ananrae h N7 Receipt df NT Reducibn M 516,000 M the LOOe
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<br />cover the eatlmeted avare6 FY 2011-12 d1s NPDES Projeeh Fad (for
<br /> Support Program
<br />UNC-CH (5500)
<br />lwd9 (51
<br />580) tlomrmaalorora Sold Wasb Ow purchaaa of a DaparNprB of green farm
<br />east o/ • 525.000 Budget k due to Propem for Oro 128 ++Mg Street o
<br /> (525,872); &MIIP
<br />hinds (54,2681: M1d , Comemanca
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<br />Library pro)eeb)
<br /> Msmey Eebba oharitq 9wptlas share al SB,D00 to
<br /> (57,200) nlabd n tlnr JaN Non-Departmental
<br /> RsssrW aammt
<br />OamrNFund
<br />Pre Tasea f 777,471,11E f S 133,471,176 3 3 S 3 S f f S f S f S f 177,0.1 175
<br />801st Taxea j 19,2eJ,790 S f 16,1W 790 S S f f S S f S S S 5 S f iS 28] 780
<br />Ueente and Permits S 777,000 S S J1f 000 S S S f 3 f S j f S f f 77],000
<br />In ovemmanW f 1fi,Bee 19] j f /6 BBB/d7 S 78486 S 10000 f 1680 i S S i S j i 6,000 j f S 18,029488
<br />Cha ea for 8ervlce f 9,617,47E S S 9 617 /7I j 7,200 S f f i f i S S S S i S 8 524,872
<br />IDVaetmMt Eamin t f 1/0,008 S - S 140 D00 3 f S i S f f f S f f f f 100,000
<br />Mhcellenaout j 1 288 288 i f 1 288 288 3 z0 000 S 600 f 600 S f i f S j 1 267,2Be
<br />Tranafers from Omar FUnda f 1,081,817 f S 1084917 S
<br />- S f
<br />- S f S f f S j f j f 1,080,917
<br />Fond 8daiwa f 1 171 417 f 1 171 417 j /0 000 S 1,141,417
<br />oh General Fund avanuat S 178,177 522 S S 171177 b2f S ~ BJ 8eB f 1D SOO i z 080 S 5 S S S S 10 000 f 6,000 i S t 178 199 787
<br />FaronHihr..e
<br />Governln BMana anent f 14,07z,ee1 i S 1107 181 f - S S j f f 1b ee0 S S f i S S 1d0/8881
<br />General Servlus E 17,6/7 75 i - f 17,5 J,1]b f
<br />- f
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<br />- f S - f S f f 77,64],239
<br />ommun 6 nV ronment b B B 0 , 00 8 , t
<br />Xuman Barvleea j ]2836 H9 f f 32538918 3 87815 S 10,500 S S i - f S f f S 5 S 3 ]1,800,101
<br />PuMlc BBfe i iB BB7 779 i f 1B 887 779 S f f 10e0 S f i i 28 e8tl f ~ 5 S f 1 5 18,729 718
<br />CulluraB Reueetlon f 2,218,10] i 3 2219107 S S f S i S 1 S S 10000 S f f f 2
<br />119,10]
<br />Educetlon S 62122,889 S f 11,122689' i f S S f f f S ,
<br />e2122,98fi
<br />Tranafers Out f 4184 901 S S 119/,801 S f - f S S S f f S f - f f f /,19/,901
<br />of GMwel uMApproprla on S 178 177,631 S f 175 tT7 521 S ~ e] 089 S 10 BOB f 1080 j i S f f i 10,1100 f 8 000 S f 178 168 781
<br />county Gplni Reaarvs Fund
<br />Revenues
<br />abd Fund Balance f - S 3 f - i - f - i f - S - S - f S - f - i - S 774,084 S J74,e94
<br />Ex nditures
<br />TnmM To Sduol Ce kl Pm N Fwd f - S - S S - f - S - f ~ - f - S - Y ' - f f f 5 S 374 894 3 771 eB4
<br />County GpiW Pro(ect Furrd
<br />Ex ndimns
<br />Cow Ca bl Pro acts § 156,106 S - f ~ 158,108 f 3 ~ - f S - S - S f - S § - f - S - S 334,094 S 991A00
<br />Solid Wasla Fund
<br />Rev
<br />Salve 8 Feet f e 8/8 2BB S 9,616,289 i 8,848,209
<br />Inter overrimental t 40S,fi69 S 102,689 S IB 981 S /77,697
<br />Mlaeallaneous f 79,881 S 7f 881 i 78,887
<br />Lleentesd Permlta j 69000 f b9,D0a - S 60,000
<br />1mm,t on mvettm.nn f 20,009 f z99oo S 20990
<br />From Genanl Fund 9anltaXOn O ere S + 617,ba2 f 1,817,8s2 f 1,817,eb2
<br />A o IahO Fund gahnce S 1,63T,tM f 1 677108 S 27007 f 1 69011)
<br />Ton RWSnues f 12 761507 f f 12 251607 j S S i S 22 007 j IB 968 i s S f f S f 12107,482
<br />Es endlnrea
<br />GenerN bxvln° s t z 751 s% f 117b4 s07 i 27 067 f za 9ce ~ s tz 497 fez
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