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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 />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 133,471,176
<br />$
<br />$ 133,471,175
<br />$ 131,471 176
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 137 471,175
<br />Sales Taxes
<br />$ 15 281,790
<br />$
<br />$ 15,281,790
<br />$ 16,283,790
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />$ 15,283,790
<br />License and Permits
<br />$ 113,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />f
<br />S
<br />$
<br />$
<br />$
<br />$ 113,000
<br />Intergovernmental
<br />$ 15,989,453
<br />$
<br />Social Services
<br />$ 18,455 111
<br />$
<br />$
<br />S 7,404
<br />Mt - Fund Balance
<br />$
<br />$
<br />$ 298,251
<br />$ 19,760,768
<br />Charges for Service
<br />Receipt of additional
<br />$
<br />$ 8,517,472
<br />$ 9,563,672
<br />$
<br />appropriated for
<br />$
<br />$
<br />N4- Receipt of
<br />$
<br />$
<br />State funds: Energy
<br />Investment Earnings
<br />$ 140,000
<br />]Fomards87
<br />$ 140,000
<br />DEA cant'
<br />Art - Fund Balance
<br />N3 - Receipt of Tid
<br />additional Health
<br />85 - FY 2011 -12
<br />88 - Allocation of
<br />Administration
<br />S
<br />$ 140,000
<br />Miscellaneous
<br />$ 1,266,298
<br />rd
<br />torwards: NC
<br />appropriated for
<br />X Family Planning
<br />arM Wellness Tmst
<br />entklpatetl
<br />Pay antl
<br />Program ($24,248);
<br />Original Butlget
<br />Enc
<br />Butlget as Amended
<br />Budget as Amended
<br />Matching Grant
<br />purchase of Honda
<br />funds ($2,779) and
<br />Grant ($3,870) and
<br />revenues ($47,900
<br />Classifice0on Study
<br />Crisis Intervention
<br />Budget as Amended
<br />Carry
<br />through BOA 85A
<br />($5,523); Little R ve
<br />Civic Hybrid from
<br />Environmental
<br />Receipt of new
<br />Piedmont Food and
<br />to departments
<br />Funds ($210,380);
<br />through BOA 86
<br />S 7134
<br />f
<br />Park ($14,250); and
<br />Hyconeechee
<br />Health Funds
<br />Reducing Health
<br />Ag Processing
<br />08'213)
<br />Energy Assistance
<br />$ 178 984,041
<br />$ 182 877 249
<br />$ 21,974
<br />S 7 3N!
<br />Fairview Park
<br />Library ($7,334)
<br />($4,825)
<br />Disparities Grant
<br />(PFAP) Center
<br />$ 183,212,214
<br />block Grant ($51,358);
<br />($2,201)
<br />($78,998)
<br />CPS Vi505 ($8,080);
<br />and Family Violence
<br />Prevention(S4,209)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 133,471,176
<br />$
<br />$ 133,471,175
<br />$ 131,471 176
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 137 471,175
<br />Sales Taxes
<br />$ 15 281,790
<br />$
<br />$ 15,281,790
<br />$ 16,283,790
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />$ 15,283,790
<br />License and Permits
<br />$ 113,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />f
<br />S
<br />$
<br />$
<br />$
<br />$ 113,000
<br />Intergovernmental
<br />$ 15,989,453
<br />$
<br />$ 15,989,453
<br />$ 18,455 111
<br />$
<br />$
<br />S 7,404
<br />$ -
<br />$
<br />$
<br />$ 298,251
<br />$ 19,760,768
<br />Charges for Service
<br />$ 9,617,472
<br />$
<br />$ 8,517,472
<br />$ 9,563,672
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 9,563,672
<br />Investment Earnings
<br />$ 140,000
<br />$
<br />$ 140,000
<br />$ 140,000
<br />$
<br />$
<br />$
<br />$ 1,026
<br />S
<br />$ 140,000
<br />Miscellaneous
<br />$ 1,266,298
<br />$
<br />$ 1,266,298
<br />$ 1,334,832
<br />$ 1,334,832
<br />Transfers from Other Funds
<br />$ 1,064 917
<br />$
<br />$ 1,064,917
<br />$ 1,064,917
<br />$ 1,064,917
<br />Fund Balance
<br />$ 1,131,417
<br />$ 806,519
<br />$ 1,937,938
<br />$ 2,280 762
<br />S 21,97{
<br />S 7134
<br />f
<br />S
<br />S
<br />f 298 263
<br />S 2,280 060
<br />Total General Fund Revenues
<br />f 178,177,622
<br />$ 808,519
<br />$ 178 984,041
<br />$ 182 877 249
<br />$ 21,974
<br />S 7 3N!
<br />$ 7,404
<br />S
<br />S
<br />$
<br />$ 298,263
<br />$ 183,212,214
<br />Expenditures
<br />Governing & Management
<br />$ 14,072,861
<br />$ 2141022
<br />$ 14,286,883
<br />$ 14,251,003
<br />$
<br />$
<br />$
<br />f 34,166
<br />$
<br />$ 14,216,837
<br />General Services
<br />$ 17,643,235
<br />$ 136,794
<br />$ 17,680,029
<br />17,680,029
<br />S
<br />$ -
<br />$
<br />$ 8,540
<br />$
<br />$ 17,688,569
<br />Community b nvironment
<br />,901,9!
<br />6,056
<br />5,87 ,98
<br />89
<br />$ 47,900
<br />14 96
<br />5,906, 57
<br />Human Services
<br />$ 32,525,916
<br />S 123,048
<br />$ 32,648 964
<br />$ 34,799,830
<br />$
<br />$
<br />$
<br />$ 6,648
<br />$ 298,253
<br />$ 36,112,035
<br />Public Safety
<br />$ 18,697,379
<br />$ 239,947
<br />$ 18,937,326
<br />$ 20 142,734
<br />$
<br />M334$
<br />$
<br />f
<br />i 3,286
<br />$
<br />$ 20,146,000
<br />Culture & Recreation
<br />$ 2,219 103
<br />$ 16,662
<br />$ 2,235,755
<br />$ 2250405
<br />$
<br />$
<br />$
<br />$ 1,026
<br />S
<br />$ 2,258,765
<br />Education
<br />$ $2122,585
<br />E
<br />82,122,686
<br />S 81469,389
<br />$ 81,459,389
<br />Transfers Out
<br />$ 4,194,502
<br />$
<br />$ 4,194,502
<br />$ 6,423,882
<br />$ 6,423 862
<br />Total General and Appropriation
<br />$ 178,177,522
<br />$ 805,519
<br />$ 178,984,041
<br />$ 182,877,249
<br />$ 21,974
<br />f
<br />S
<br />S
<br />f 298 263
<br />S 183,212,214
<br />i i i $
<br />PFAP Center Agency Fund
<br />Revenues
<br />Transfers From County Ca Rai
<br />S
<br />f
<br />f 57,114
<br />$ b7 140
<br />A ro riatad Fund Balance
<br />$
<br />S
<br />f
<br />$
<br />Chargres for Services - Fees
<br />$ -
<br />S -
<br />1 $
<br />f
<br />$ 47,900
<br />1 $ 47,800
<br />Total PFAP Fund Revenues
<br />$
<br />$ -
<br />I f
<br />$ 57,11!
<br />$ 105,044
<br />Ex enditum
<br />PFAP Center O erations f i $ $ 57144 $ 47,900 $ 105,044
<br />0
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