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Attachment 1. Orange County Proposed 2001-02 Budget Amendment
<br /> The 2001-02 Orange County Budget Ordinance is amended as follows:
<br /> #1 Receipt of$5,000 #2 Receipt of annual
<br /> in grant funds for settlement of FY 00-
<br /> Health Dept's Healthy 01 for Medicaid
<br /> Budget As Carolinians project maximization funds #3 Receipt of Budget As
<br /> Original Budget Amended Through (See attached (See attached additional CHORE Amended Through
<br /> BOA#7 Community Based Medicaid funds from the State BOA#8
<br /> Public Health Maximization Capital
<br /> Initiative Grant Project Ordinance)
<br /> Project Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 73,361,508 $ 73,361,508 $ - $ - $ - $ 73,361,508
<br /> Sales Taxes $ 15,697,712 $ 15,697,712 $ - $ - $ - $ 15,697,712
<br /> License and Permits $ 1,408,539 $ 1,408,539 $ - $ - $ $ 1,408,539
<br /> Intergovernmental $ 13,194,702 $ 14,038,778 $ - $ - $ 11,000 $ 14,049,778
<br /> Charges for Service $ 5,428,502 $ 5,548,802 $ - $ - $ - $ 5,548,802
<br /> Investment Earnings $ 1,800,000 $ 1,800,000 1,800,000
<br /> Miscellaneous $ 427,720 $ 451,034 $ 451,034
<br /> Transfers from Other Funds $ 2,221,529 $ 2,221,529 $ 2,221,529
<br /> Fund Balance $ 3,591,596 $ 4,396,685 $ 4,396,685
<br /> Total General Fund Revenues $ 1177131,808 $ 118,924,587 $ - $ - $ 11,000 $ 118,935,587
<br /> Expenditures
<br /> Community Maintenance $ 1,282,150 $ 1,293,947 $ - $ - $ - $ 1,293,947
<br /> General Administration $ 4,064,334 $ 4,256,251 $ - $ - $ - $ 4,256,251
<br /> Tax and Records $ 2,575,264 $ 2,708,555 $ - $ - $ - $ 2,708,555
<br /> Community Planning $ 2,544,469 $ 2,622,331 $ - $ - $ - $ 2,622,331
<br /> Human Services $ 26,655,777 $ 27,705,801 $ - $ - $ 11,1100 $ 27,716,801
<br /> Public Safety $ 10,534,937 $ 10,633,914 $ - $ - $ - $ 10,633,914
<br /> Public Works $ 4,110,917 $ 4,180,059 $ 4,180,059
<br /> Education $ 43,008,464 $ 43,008,464 $ 43,008,464
<br /> Non Departmental: $ - $
<br /> Outside Agencies $ 1,765,366 $ 1,785,366 $ 1,785,366
<br /> Miscellaneous $ 1,399,167 $ 1,538,936 $ 1,538,936
<br /> Debt Service $ 15,328,175 $ 15,328,175 $ 15,328,175
<br /> Transfers Out $ 3,862,788 1 $ 3,862,788 $ 3,862,788
<br /> Total General Fund Appropriation $ 117,131,808 $ 118,924,587 1$ - $ - $ 11,000 $ 118,935,587
<br /> $ $
<br /> W
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