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Attachment 1. Fiscal Year 2002-03
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section i. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2002 and ending June 30, 2003, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />Fund Current
<br />Revenue Interfund
<br />Transfer Fund Balance
<br />Appropriated Total
<br />Appropriation
<br />General Fund $113,084,83 $3,436,30 $2,666,00 $119,187,15
<br />Emergency Telephone Fund $363,53 $ $ $363,53
<br />Fire Districts Fund $1,821,51 $ $51,56 $1,873,08
<br />Section 8 (Housing) Fund $4,488,53 $ $ $4,488,53
<br />Community Development
<br />Fund $677,76 $ $ $677,76
<br />Efland Sewer Operating Fund $46,00 $34,00 $ $80,00
<br />Revaluation Fund $ $85,00 $56,27 $141,27
<br />Visitors Bureau Fund $558,75 . $ $143,49 $702,24
<br />Solid Waste/Landfill
<br />Operations Fund $4,380,21 $ $1,862,48 $6,242,69
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Function Appropriation
<br />General Fund
<br />Community Maintenance $1,292,54
<br />General Administration $4,375,41
<br />Taxation and Records $2,615,031
<br />Community Planning $2,636,60
<br />Human Services $28,166,12
<br />Public Safety $10,973,21
<br />Public Works $4,038,71
<br />Education $44,150,35
<br />Contributions to Outside Agencies $1,744,291
<br />Miscellaneous $1,023,80
<br />Debt Service $16,229,35
<br />Transfers to Other Funds $1,941,68
<br />Total General Fun $199,187,15
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