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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 /> $7 Social Services-
<br /> Fund Balance Receipt of additional
<br /> g1 - M4-Receipt of State funds:Energy
<br /> appropriated Fu l for
<br /> 62-Fund Balance N3-Receipt of TIOe additional Health M5-FY 2011-12 Administration
<br /> DEAPR carry appropriated for X Family Planning and Wellness Trust anticipated 'Allocation of Program($24,248);
<br /> Encumbrance Bud et as Amandad forwards:NC Pay and
<br /> g purchase of Honda funds($2,779)and Grant($3,870)and revenues($47,900) Crisis Intervention Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended through BOA 96A Matching Grant CMc Hybrid from Environmental Receipt of new Piedmont Food and Classiflcalbn Study Funds(2210,360); through BOA 86
<br /> ($5,523);Little Rite to departments
<br /> Park(514,250);and Hyconeechee Health Funds Reducing Health Ag Processing ($46,213)
<br /> Energy Assistance
<br /> Falrvlew Perk Library($7,334) ($4,825) Disparities Grant (PFAP)Center block Grant($51,358)
<br /> (;2,201) ($78,998) CPS Vlsks($8,080);
<br /> and Family Violence
<br /> Prevention(34,209)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 133,471,175 S $ 133,471 175 $ 133,471,175 $ $ $ $ $ $ $ $ 133,471,175
<br /> Sales Taxes S 16 283,790 $ $ 15,283,790 $ 15,283,790 $ $ $ $ $ $ $ $ 16,283,790
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ $ 313 000
<br /> Intergovernmental $ 16,989 453 $ $ 15,989,463 $ 19 466111 $ $ $ 7,404 $ $ $ f 293,253 $ 19,760,768
<br /> Charges for Service ; 9,617,472 $ f 9,517,472 $ 9,663,672 $ $ $ $ $ $ $ $ 9,563,672
<br /> Investment Earnings $ 140,000 $ $ 140,000 $ 140,000 $ 140,000
<br /> Miscellaneous S 1 288 298 S $ 1,266 298 $ 1,334,832 $ 1,334 832
<br /> Transfers from Other Funds S 1 084,917 S ; 11,064,917 S 1,064,917 S 1,064,917
<br /> Fund Balance S 1,131,417 $ $06,519 $ 1,937 936 $ 2 260 752 $ 21 914 ; 7,3341 $ 2 280 060
<br /> I ofal General Fund Revenues S 178,177,622 $ 806,519 $ 178,984,041 $ 132:877:249 1 21 974 $ 7,334 $ 7,4041; $ $ $ 298,253 $ 183,212 214
<br /> Expenditures
<br /> Governing 6 Management $ 14,072 861 $ 214 022 $ 14,256,383 $ 14,251,003 $ $ $ $ $ f 34166 $ S 14,216 837
<br /> General Services $ 17,64,236 136!794 ; 17,680 028 $ 17,980,029 $ $ $ $ 8 540 $ 17 688,569
<br /> Commun t &Env ronment ,801 4 6,0 8 8 9 5, 9 8 906
<br /> Human Services 4 32,625,916 $ 123,048 $ 32,648,984 $ 34,799,330 $ $ $ 7,404 $ $ $ 6,546 $ 298,253 $ 35,112,035
<br /> Public Safety $ 19,697,379 $ 239,947 $ 119,937,32111 $ 20142,734 $ $ $ S f $ 3,260 $ - $ 20 146,000
<br /> Culture a Recreation $ 2,219,103 $ 16,652 $ 2236755 $ 2,260,405 $ $ 7,334 $ 5 $ $ 11,026 $ $ 2 258 765
<br /> Education $ 82,122 585 $ 82122 866 $ 81,459,389 81 469,389
<br /> Transfers Out $ 4,184 602 111 $ 4194 502 $ 6,423,962 $ 6,423 862
<br /> Total General Fund Appropriation $ 176 177 622 $ 806 619 $ 178,944,041 $ 132,877,249 $ 211,974 1$ 7,3341$ 7,404 1 S $ $ $ 298,253 $ 183 212,214
<br /> $ $ $ $ $
<br /> PFAP Center Agency Fund
<br /> Revenues
<br /> Tmnslers From Count Ca Sal $ $ f 57,144
<br /> A ro dated Fund Balance $ Ii S $
<br /> Che res for Services-Fees $ - $ - $ S $ 47,900 1 $ 47 900
<br /> Total PFAP Fund Revenues $ $ $ - $ 57,144 $ 105 044
<br /> Ex endgures
<br /> PFAPCenter0 erations $ $ 1$ 57,144 1 1$ 47,900 1 $ 105,044
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