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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 />Original Budget I Encumbrance I Budget as Amended I Budget as Amended
<br />Carry Forwards through BOA #6
<br />General Fund
<br />Revenue
<br />#1 Receipt by the
<br />#2 Based on
<br />Department on
<br />current year
<br />Aging of atltlltional
<br />collections,
<br />Home Community
<br />additional revenue
<br />Care Block Grant
<br />($5,000) are
<br />unds ($14,000) and
<br />anticipated this
<br />a reduction of fiscal
<br />year related 1
<br />$10,419 in Retired
<br />the Department o
<br />Senior Volunteer
<br />Aging's Flt Feet
<br />Program funds, far
<br />program (Senior
<br />a net Increase of
<br />Citizen
<br />$3,581 for the
<br />P l'.
<br />department
<br />Welllness lness Grant
<br />$ -
<br />Program)
<br />#4 Receipt of
<br />additional revenu.
<br />within Library
<br />#3 Receipt by DSS Services: Library
<br />of additional Home State Aid ($4,493)
<br />Community Care Donations -
<br />Block Grant funds Triangle
<br />($3,578) and Community
<br />additional Adult Founda8on ($500);
<br />Home Specialist Donations - Friends
<br />funds ($11,588) of the Main Libra
<br />($400); Donations -
<br />Carrboro Friends o
<br />the Library ($3,000
<br />#6 Receipt of
<br />additional training
<br />Its BOCC approved class fees of $1,600
<br />appropriation of to cover the costs of
<br />$20,000 from the the mentor's Budget as Amended
<br />Orange Grove Fire services at the W. through BOA #7
<br />District's available C. Breeze Farm
<br />fund balance Agriculture
<br />Extension and
<br />Research Facility
<br />Property Taxes
<br />$ 133,471,175
<br />$
<br />$ 133,471,175
<br />$ 133,471,175
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 133,471,175
<br />Sales Taxes
<br />$ 16,283 790
<br />$ -
<br />$ 15,283,790
<br />$ 15,283,790
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 15,283,790
<br />License and Permits
<br />$ 313,000
<br />$ -
<br />S 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S
<br />$ 313,000
<br />Intergovernmental
<br />$ 15,989,463
<br />$
<br />$ 15,989,453
<br />$ 19,760,768
<br />$ 3,531
<br />$
<br />$ 15,166
<br />$ 4,493
<br />$
<br />$
<br />$ 19,784,008
<br />Charges for Service
<br />$ 9,517,472
<br />$
<br />$ 9,517,472
<br />$ 9,563,672
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 1,600
<br />$ 9,565,272
<br />Investment Earnings
<br />$ 1140,000
<br />$
<br />$ 140,000
<br />$ 140,000
<br />$ 2,219,103
<br />$ 16,652
<br />$ 2,235,755
<br />$ 2,258,766
<br />$
<br />$
<br />$ 140,000
<br />Miscellaneous
<br />$ 1266,298
<br />$
<br />$ 1,266,298
<br />$ 1,334,932
<br />$ $2,122,585
<br />$
<br />82,122,686
<br />$ 3,900
<br />$ 1,338,732
<br />Transfers from Other Funds
<br />$ 1,064 917
<br />$
<br />$ 1,064,917
<br />$ 1,064,917
<br />$ 4,194,502
<br />$
<br />$ 4,194,602
<br />$ 6,423,862
<br />$ 1,064,917
<br />Fund Balance
<br />$ 1,131,417
<br />$ 806,519
<br />$ 1,937,936
<br />$ 2,280,060
<br />$ 178,177,522
<br />1 $ 806,519
<br />S 178,984,041
<br />$ 183,212,214
<br />$ 3,6$1
<br />1 $
<br />$ 2,280,080
<br />Total General Fund Revenues
<br />$ 178,177,522
<br />$ 806,618
<br />$ 173 984,041
<br />$ 133,212,214
<br />$ 3,581
<br />$
<br />$ 15,166
<br />$ 8,393
<br />S
<br />S 1,600
<br />$ 183:240:954
<br />Expenditures
<br />Governing & Management
<br />$ 14,072,861
<br />$ 214,022
<br />$ 14,286,883
<br />S 14,216,837
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 14,216,837
<br />General Services
<br />$ 17,643,235
<br />; 136,794
<br />-T
<br />$ 17,880,029
<br />$
<br />$ 17,888,569
<br />;
<br />$
<br />f
<br />$
<br />$
<br />$ 17,688,569
<br />Community & Environment
<br />801,841
<br />76,056
<br />5,
<br />,99
<br />0 ,
<br />$ 1,651
<br />Appropriated Fund Balance
<br />-$------5,906,757
<br />Human Services
<br />$ 32,525,916
<br />$ 123,048
<br />$ 32,648,964
<br />$ 35,112 035
<br />$ 3,581
<br />$
<br />$ 15,166
<br />f
<br />$
<br />$ 1,600
<br />S 35,132,382
<br />Public Safety
<br />$ 18,697,379
<br />$ 239,947
<br />$ 19,937,326
<br />$
<br />$ 20,146,000
<br />$
<br />$
<br />$
<br />S
<br />$
<br />f
<br />It 20,146,000
<br />Culture 8 Recreation
<br />$ 2,219,103
<br />$ 16,652
<br />$ 2,235,755
<br />$ 2,258,766
<br />$
<br />$
<br />$
<br />$ 8,393
<br />$
<br />$
<br />$ 2,267,158
<br />Education
<br />$ $2,122,585
<br />$
<br />82,122,686
<br />$ 81,459,389
<br />$ $1,459,389
<br />Transfers Out
<br />$ 4,194,502
<br />$
<br />$ 4,194,602
<br />$ 6,423,862
<br />$ 6,423,862
<br />Total General Fund Appropriation
<br />$ 178,177,522
<br />1 $ 806,519
<br />S 178,984,041
<br />$ 183,212,214
<br />$ 3,6$1
<br />1 $
<br />$ 15,166
<br />1 $ 8,393
<br />$
<br />$ 1,600
<br />1 $ 183,240,964
<br />$ S $ S S S S S S S $
<br />Fire District Funds
<br />Revenues
<br />Property Tax
<br />$ 3,499,961
<br />$ 3,499,961
<br />$ 3,499,961
<br />$ 3,499,961
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />$
<br />Investment Earnings
<br />$ 1,651
<br />$ 1,651
<br />$ 1,661
<br />$ 1,651
<br />Appropriated Fund Balance
<br />$ 60,189
<br />$ 60,189
<br />$ 60,189
<br />S 20,000
<br />$ 80,189
<br />Total Fire Districts Fund Revenue
<br />$ 3,561 801
<br />$
<br />$ 3,561 801
<br />$ 3,561,801
<br />$
<br />$
<br />$
<br />$
<br />$ 20,000
<br />$
<br />$ 3,581,801
<br />Ex enditures
<br />Remittance to Fire Districts $ 3,561,801 S 7,561 801 $ 3,861,801 $ 20,000 $ 3,581,801
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