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7) County Fee Schedule
<br /> To adopt the County Fee Schedule to include all changes included in the FY 2011-12
<br /> Manager's Recommended Annual Operating Budget. (this information can be found in the
<br /> permanent agenda files in the Clerk's office.)
<br /> Fiscal Year 2011-12
<br /> Budget Ordinance
<br /> Orange County, North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal year
<br /> beginning July 1, 2011 and ending June 30, 2012, the same being adopted by fund and
<br /> activity, within each fund, according to the following summary:
<br /> Current InterFund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> $175,981,18
<br /> General Fund 8 $1,064,917 $1,131,417 $178,177,522
<br /> Emergency Telephone Fund $455,396 $0 $50,952 $506,348
<br /> Fire Districts Fund $3,501,612 $0 $60,189 $3,561,801
<br /> Section 8 (Housing) Fund $4,598,183 $86,997 $0 $4,685,180
<br /> . .. .. ...
<br /> Community Development
<br /> Fund $771,890 $228,437 1 $0 $1,000,327
<br /> Efland Sewer Operating Fund $142,000 $88,500 $0 $230,500
<br /> Revaluation Fund $0 $185,000 $35,365 $220,365
<br /> ........ ........ .........
<br /> Visitors Bureau Fund $1,078,005 $0 $0 $1,078,005
<br /> School Construction Impact
<br /> Fees Fund $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $10,817,401 $0 $1,537,106 $12,354,507
<br /> Sportsplex Enterprise Fund $2,541,050 $649,279 $0 $3,190,329
<br /> Community Spay/Neuter Fund $38,000 $0 $8,000 $46,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Governing and Management $14,072,861
<br /> General Services $7,707,067
<br /> Community and Environment $5,801,941
<br /> Human Services $32,525,916
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