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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:
<br /> .narraaasee,.,aaum '
<br /> r.a..er x mMdM lry
<br /> xa wax bed d 82 Recel tot
<br /> ae,anrr P 08 Rsaipt o!
<br /> 01 Receipt of forth Department B3 95 Apprapdation of additional FY 2011
<br /> ads' I revenue p APpropmdon of 04 Reduction In fund I.-N Emergency SB TM Storm
<br /> b tm Wpertnsnt on Aging's Welnes hod balance N budgeted Smart $16,570 from the E. Management Department bas
<br /> on�9 Grant Program:Fit $75,000 from ill Stan heals N 911 Fund to cover Performance Grant received nomketion
<br /> Eneumtrena Budget as Amended Emerara Fast C9nla Merlons Bureau Fund $20,950 due to V. tin coat.N the fuels(575,000)so of a jolt 2011
<br /> Original Budget Budget as Amended B Budget as Amended
<br /> Carry Forwards through BOA 92C Community (510,000);Welnea for two W11aevea: Hae9h Deparbnerd EMS aLbtknt.1 asdet the JuWtz Assistance through BOA 03
<br /> Oubeach pro". cona donations Tour)m Spending not receiving these UNC-CH and a dspartnam In Gram(JAG)awerd
<br /> ($7,675)and ($1,000);We9nesa Research Shady and dent.)-Ica mester plan of a maintaining the of$15,122 with the
<br /> Operation Fan Class Fees Agd•T.W- Program fulls In Resumed Public cong hsnsiva Town of Chapel Hit
<br /> ($1,000) ($7,000);and Marketing FY 2011.12 Safety Training Emergency P.O..Deponent
<br /> Walking Program Carder Management
<br /> funds(36,000) P.O..
<br /> General Fund
<br /> Revenue
<br /> Pmp!q Taxes S 137471,176 f S 173,471175 f 133,471,175 $ t $ S 3 f S S 137,471175
<br /> Sales T-s f 15,287,790 $ f 16197,780 $ 16,267780 f S $ S 3 3 $ S 16,217,780
<br /> Llcemeand Permits 317,000 S S 317,000 $ 313,000 $ S S f - f i $ S 713,000
<br /> mtergoaernmantat S-15,999.453 S S (696946] S 11162,158 f 1575 S j 28960 f f $ f 18710,787
<br /> Char es for 9ervlca S 9 517,472 $ $ 9,417,472 f 9,524,672 f 3 f f f f 3 9,524,672
<br /> Investment Earnin s S .40,000 S $ 140000 S U0000 S 3 f f $ S $ f 110,000
<br /> Mlseelt.ne8ua $ /380,289 $ $ 1,286299 $ 1,330,182 $ f - f - $ - $ - $ f 1,330192
<br /> Transhrsfrom Other Funds S 7,08 917 S S 1,081,817 S 108/,917 S } S $ $ - S $ f 1,064,917
<br /> Fund Balance 3 1171177 f 1131/17 j i,J3J eB0 f 7 333,880
<br /> ofal OMeral ntl Revenues 4 171 177 6 3 s f 171177 522 1 if 180,823,564 ij 8,575 j i f-12.,.60 S 1$ 3 S 860 802,778
<br /> Ez endlluras
<br /> uoveming b Management S 14 072,861 $ f 14,072 961 11 11078 091 $ f S i f f $ $ 14 OJB,B61
<br /> .-are,Barvtca 1,54],276 S 176//276 17,612,230 $ S S $ $ 175432 986
<br /> Commun t b nvlronrrlent 6 0 10.14r t e,011
<br /> Human cervices S 72 635 91{ f - j 7 625 NB $ 77,395 NO S 8,575 f $ f 129,950) $ f f 77,747186
<br /> gnu.Safe S 19 897]79 f - $ 18 887,779 j 19,718,203 $ $ f $ S f f $ 19,766 207
<br /> CulturcbReoraation $ 319,tOJ j S 2218103 t 2220103 $ $ i f S S $ $ 2,228103
<br /> Education 12,112,518 82123 666 /2 732 685 $ $ 52122 586
<br /> Transfers Out S 4,194,602 j $ 1191602 f 5 710 b1 f f 3 - i S i $ 1780 666
<br /> Tonal GansM Funtl Appraprla on $ 178,177,622 f f 17111752! S 1e082J 894 S t,b76 $ f f 29,950 f $ $ $ 180,602179
<br /> i f f
<br /> $ $ - $ - $ } t f 3 f
<br /> Vlalfors BYraau Fund
<br /> Revenues
<br /> Occa anc Tax i 9/1,599 - $ 941,11911 $ $41,698 S 541,398 9aln and Faea f 2500 $ 2,600 $ 2,500 1 f 3,500
<br /> Int Wsrnmentel
<br /> Investment f 27,407 $ 27407 $ 19]1
<br /> Earnings S 787,107
<br /> f 000 I 600 $ 500
<br /> A roprt.tetl Fund Balance f - j - $ } 75,000 $ 76,000
<br /> 1 our,-u- f 1,076,OOb $ S 1,078,006 S 1 036 006 S 1 f 76,000
<br /> Expendlmrn
<br /> ....•..,•..•.,,a.,.,,c„.nwxnanr 1 e 1.073,006 10710 05 I$ 1 Ote 006( -- f 75000 .
<br /> $ 1 t0]o0b
<br /> Emergency Telephone$yet..Fund
<br /> Ravanues _
<br /> Che es for Servcse S 465,309 S 465,396 1 S 455.396 1 $ 456,396
<br /> Grant Funds j - 5 f f
<br /> Mated Fund Balance $ 60,062 I f 60,962 S 60962 $ 18,570 f 87,323
<br /> TofN Revenues j 508 746 1 f - S 50{JI/ S 1194 7th 1$ 1 If 16 670 1 S - S - $ 522.918
<br /> Expendlturu
<br /> c�.___ Tal.ph..System Fund i S 606 348 _..
<br /> t I 13 508]I6 i 3� 609949) )- - f 16,570 f 522918
<br /> I .
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