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Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 Orange County Budget Ordinance is amended as follows:
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<br />1 Social Services
<br />
<br />#2 Aging -
<br />Receipt of 52,792 -
<br />
<br />
<br />3 Health
<br />
<br />
<br />S Emergency
<br /> Second Family Health Promotion DepenmeM - Services -Receipt
<br /> Foundation and Disease Receipt of an #4 Sheriff - of 55,000 from
<br /> (523,177), Prevention, 56,000 addttional 57,000 of Receipt of 519,011 Nodh Carolina #6 Solid Waste
<br /> DepanmeM of Sponsorship funds, NACCHO funds for from the U.S. Department of Landfill Area Well
<br />Original Budget Encumbrance Budget as Amended Budget as Amended Juvenile Justke 58,138 -State one-day planning Department of Come Control end Assistance Budget as Amended
<br /> Carry Forwards through BOA #3 end Delinquency Senior Center meeting regaMing Jusllce for the 2011 Public Safety to Procedure for through BOA #4
<br /> Prevention General Purpose, local tobacco State Criminal plan and contluct a follow-up action on
<br /> (59,799), and 54,500 -VITA control efforts, and Alain Assistance discucskn based 12 homes
<br /> Enhanced Soren Program, and 57,6501n Tttk X Program (SCRAP) exercise to mapond
<br /> Start funding 56,000 - Treingle Famiy Planning to a Nalurel
<br /> (5720.577) Spodaplex Class funds Disaster
<br /> Hours
<br />Genera! Fund
<br />Revenue
<br />Pro Taxes S 133,471,175 S S 113,471,175 S 133,471,175 S S S S S ; S 133,471,175
<br />Saks Taxes S 15,283;790 S S 15,283,790 S 15,283,790 S S S S S S S 15,283,790
<br />License and Pennhs S 313,000 S S 313,000 S 313,000 ; - S S S i S S 373,000
<br />IMe ovammental S 15,989,453 S S 15,989,453 S 18,140,783 ; 753,553 S 27,430 S 8,650 S 19,011 S 5,000 S ; 18,954,427
<br />Cha sfor Service ; 8,517,472 S S 9,517,472 S 9,524,672 ; S S S S S S 9,524,672
<br />Investment Eamin a S 140,000 S S 140,000 S 140,000 S S S S S S S 140,000
<br />Mlseelkrreous S 1,256,298 S S 1,288,298 S 1,330,182 S - S - S - S - S - S i 1330,182
<br />Trenakre from Other Funds S 1,084,917 S S 1,064,917 S 1,064,917 S S S S S S - S 1,OW,917
<br />Fund Baknce S 1,131,417 S 1,131,417 S 1,447,233 ; ; S - S - S - S - 5 1,444
<br />233
<br />ota enera un avenues S 178,177,522 S S 178,177,522 S 180,712,752 S 753,553 S 27,430 ; 8,650 S 19,011 S 5,000 ; ,
<br />S 181 528,396
<br />Expenditures
<br />Govemin b Mana ement S 14,072,881 S - S 14,072,881 S 14,036,981 S S S S S S S 14,036
<br />981
<br />Gemrel Services S 17,543,235 S S 17,543,235 S 17,513,235 S S S S S S ,
<br />S 17
<br />813
<br />235
<br />ommun 8 nv ronmant ,80 ,941 ,8 ,793,9 ,
<br />,
<br />93, 4
<br />Human Services ; 32,525,818 S S 32,525,916 ; 33,347,485 S 753,553 S 27,430 ; 8,650 S S S S 34,137,098
<br />Public Safe S 19,687,379 S - S 18,887,379 ; 19,878,776 S S - S - S 19,011 S 5,000 S S 19,902,787
<br />CuttureBRecreatlon S 2,219,103 S - S 2,219,103 S 2,229,103 S S S S S S S 2,229,103
<br />Education S 82,122,585 S
<br />' S 82,122,585 S 82,122,585 S S - S S S S S 82,122,585
<br />Transfers Out S 4,194,502 ; S 4,194,502 S 5,760,686 S - S - S - S - S - ; S 5,760
<br />666
<br />stet Genera un pproprtarlon ; 178,177,522 S S 178,177,522 S 180,712,752 S 753,553 S 27,430 S 8,650 S 19,011 S 5,000 S ,
<br />S 1111,528,396
<br />Solid Wasre Fund
<br />Revenues
<br />a
<br />S ;
<br />Sales 8 Fees S 8,648,299 S 8,846,299 S 8,648,299
<br />5 B,W6,299
<br />Inter ovemmeMal S 403,589 S 403,589 S 433,557 S 433,557
<br />Miscelkneous S 79,661 S 79,861 S 79,661 S 79
<br />661
<br />Licenses 8 Permits S 50,000 S 50,000 S 50,000 ,
<br />S 50,000
<br />Interest on InveslmeMS S 20,000 S 20,000 S 20,000 S 20,000
<br />From General Fund SanNation 0 ere S 1,617,852 S 1,617,852 S 1,617,852 S 1,617,852
<br />A ro rtated Fund Balance S 1,537,108 S 1,537,106 S 1,860,113 S 30,000 f 1,590
<br />113
<br />ota Revenues ; 12,354,807 S S 12,354,507 S 12,407,482 S S 30,000 ,
<br />; 12,437,482
<br />Expendhures
<br />General Serv sea S 12,354,507 S 72,354,507 S 12,407,482 S 30,000 S 72,437,482
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