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Attachment 1. Orange County Proposed 2011-12 BudgetAmendment
<br /> The 2011-12 Orange County Budget Ordinance is amended as follows:
<br /> L.-A ."a o"y w,o,aei by due #2 Aging-
<br /> #1 Social Services Receipt of$2,792- #3 Health
<br /> Second Family Health Promotion Depadment- 45-Emergency
<br /> Services-Roos"
<br /> Foundation and Disease Receipt of an #4 Sheri#- of$5,000 from
<br /> ($23,177), Preventon,$8,000 add61ona151,000 of Receipt of 519,011 North Carolina #6 Solid Waste
<br /> Encumbrance
<br /> Department of Sponsorship funds, NACCHO funds for from the U.S. Department of Landfill Area Well
<br /> Original Budget Budget as Amended Budget as Amended Juvenile Justice $8,138-State one-day planning Department of Crime Control and As Budget as Amended
<br /> Carry Forwards through BOA#3 and Delinquency Senior Center meeting regarding Justice for the 2011 Public Safety to Procedure for through BOA#4
<br /> Prevention General Purpose, local tobacco Stele Criminal plan and conduct a follow-uP action on
<br /> ($9,799),and $4,500-VITA control efforts,and Alain Assistance discussion based
<br /> Enhanced Smart Program,and $7,650 In TMe X Program(SCARP) exercise to respond 12 homes
<br /> Start funding $6,000-Traingle Family Planning to a Natural
<br /> ($720,677) SpodsplexClass funds Disaster
<br /> General Fund Hours
<br /> Revenue
<br /> Pro a Taxes
<br /> _t7133,471,175 $ W$ 133,471,175 5 ; 133 471,175 ;ales Taxes S 15 283;780 S $ $ 5 S License And Permits $ 15,283,790 $ _ $ S 133 471,1715 mental j 15,989,453 $ ; 313,000 ; - 5 - $ S - $ $ $ 15 2 13,790
<br /> $ 18140,783 $ S he es for Service $ 9,517,472 S $ 753,553 $ 27,430 $ 8 650 $ 13 000
<br /> Investment Eamin s S 9,524 872 5 S 19011 $ $ 18 954 427
<br /> Miscellaneous $ 140,000 $ $ 140,000 $ $ S $ $ 5 S 9524,672
<br /> S 1,166,298 $ S 1,266,298 $ 1,330 181 $
<br /> $ $ $ $ $ 140 000
<br /> Transfers from Other Funds ; 1,064,917 ; $
<br /> 1 064 917 S 1 064,917 S $ - $ - $ - $ - S - ; 1,330,182
<br /> ,Fund Balance ; 1,131,417 ; 1,131 417 S 1444 2J3 S $ S $
<br /> ote Genera Fund Revenues ; 178,177,622 S ; 178,177,522 S 180,712,752 ; 753,553 $ 27430 $ .8,650 S $ $ - S 1,444,233
<br /> Fat enditures
<br /> S 19,011 S 5,000 $ S 181618,396
<br /> Governing&-Ma no am9nt $ 14 072,861 $ $ 14,072,861 $ 14,036,981 $M75.3,553 $
<br /> General Services $ 17 b43,235 S $ 17,543,235 ; 17,543,235 $ $ _ $ _ $ $ $ 14,036,981
<br /> commun nv ronment 5,801, 1 ,80 9 4 S ; $
<br /> Human services 3,9 1 _ S 17,643,235
<br /> $ 32525,916 ; $ 31,525,916 $ 33,347465 ,9,94
<br /> Publle Safe $ 19 697 379 $ $ 19,697,379 S 8,650 $ $ - $ ; 34137 998
<br /> Culture A reation $ 2,219,103 $ 19,878,776 ; ; 19 911 S in $ $ 2.1193 $ 2 220103 S 19 902 787
<br /> $ 82,122,585 5 ; 82,122,585 $ _ $ $ $ 2,229,103
<br /> Transfers Out S 82,122,68; S $ S S
<br /> S 4,194,502 ;' S 4,194,502 ; 5,760,866 ; - S _ - $ $ 82 111585
<br /> 01st Genera Fun Approp orlon ; 178,177,522 $ ; 178 177,522 ; 180,712,752 $ 753 653 - $ - $ $ 5 789 868
<br /> 5 $ S $ S 27 430 S 8 680 $ 79 011 $ 5 000 d $ 181 528 396
<br /> Solid Waste Fund j $ $
<br /> Revenues
<br /> Sales 8 Fees 8,646,299 $ 8 646 299 1 8,646,299
<br /> Inter ovemmental S 403,589 $ 403,!589 S 433,557 S 8 646,299
<br /> Miscellaneous - ; 78,661 ; 79,fi61 $ 79,681 $ 433567
<br /> Icenses 8 Permits ; b0,000 ; 50,000 $ 7B 861
<br /> Interest on Investments ; 10,000 $ 50,000 -
<br /> Rom General Fund Sanitation O are $ 20,000 $ 20,000 S 50,000
<br /> S 1,617,852 $ 1,617,852 $ 1,617852 $ 20,000
<br /> A ro dated Fund Balance $ 1,537,106 ; 1,537,106 $ 1 617,852
<br /> otal Revenues $ 72,354,507 j $ 1,660,113
<br /> S 12,354,507 $ 12,407 482 $ $ 30 ODD ; 1,690 713
<br /> Expenditures 5 30,000 S 11437482
<br /> General services ; 12,354,b07 s
<br /> 51407 4e1
<br /> S 30 000 ; 12 437 481
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