|
Attachment 1. Orange County Proposed 2001.02 Budget Amendment
<br /> The 2001-02 Orange County Budget Ordinance is amended as follows:
<br /> #5 Receipt of funds #8 Allocation of #9 Funds approved
<br /> #6 Receipt of grant for HVAC system
<br /> II2 Receipt of from N.C. elements of the
<br /> #1tionReceipt l at #4 Receipt Program funds from N.C. replacement at the #10 Receipt offunds
<br /> additional State fund #3 Receipt of funds Department of employee pay plan,
<br /> Budget As Additional State Eldercare Program Division of Whiffed Human for Sheriff Budget As
<br /> for the LINKS from UNC for use of Transportation for #7 Prior Year including in-range
<br /> Original Budget Amended Through funds for Day Care in Donations for care Emergency Services Center(see Departments Amended Through
<br /> program In Chapel H11 Senior OPT to expand Cardedforwards salary Increase,
<br /> BOA#8 DepartmentosSocial management Management fora Whiffed Human housing federal BOA#9
<br /> Department of Social Center transportation meritorious service
<br /> Services Services services services to rural evacuation terrorism awards,and equity Services Center inmates
<br /> areas evacuation study retention funds Capital Ordinance)
<br /> Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 73,361508 $ 73,361,508 $ $ $ $ $ $ $ S $ $ $ 73,361508
<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 /> Inte ovemmental $ 19 194,702 $ 14,049,778 $ 21,629 $ 1,275 $ $ $ 54,347 $ 10,000 $ $ $ $ $ 14,137,029
<br /> Charges for Service $ 5,428,502 $ 5,548,802 $ $ $ 1,000 S 2,200 $ $ $ $ $ $ 100,000 $ 5,652,002
<br /> Imrestmem Earnings 4 1'800,000 $ 1,800,000
<br /> 1,800,000
<br /> Miscellaneous S 427,720 $ 451,034 $ 451,034
<br /> Transfers from Other Funds $ 2,221,529 S 2,221,529 $ 2,221,529
<br /> Fund Balance $ 3,591,596 1$ 4,396,685 $ 168,412 $ 4,565,097
<br /> Total General Fund Revenues $ 117,151,808 1$ 118,935,587.1$ 21,6291$ 1,275 1$ 1,000 1$ 2,200 1$ 54,347 1$ 10,000 1$ 168,412 1$ $ $ 100,000 1$ 119,294,450
<br /> Expenditures
<br /> Community Maintenance $ 1,282,150 $ 1,293,947 $ $ $ $ $ $ $ 25,053 $ 9,346 $ $ $ 1,328,346
<br /> General Administration $ 4,064,334 $ 4,256,251 $ $ $ $ $ $ $ $ 59,314 $ $ $ 4,316,565
<br /> Tax and Records $ 2,575,264 $ 2,708,555 $ $ $ $ $ $ $ $ 32,596 $ $ $ 2,741,151
<br /> Community Planning $ 2,544,469 $ 2,622,331 $ $ $ $ $ $ $ $ 31,608 $ $ $ 2,653,939
<br /> Human Services $ 26,655,777 $ 27,716,801 $ 21,629 $ 1,275 $ 1,000 $ 2,200 $ 54,347 $ $ 55,611 $ 203,550 $ $ $ 28,056,413
<br /> Public Safety $ 10,534,937 $ 10,633,914 $ $ $ $ $ $ 10,000 $ $ 115,406 $ $ 100,000 $ 10,859,320
<br /> Public Works $ 4,110,917 $ 4,180,059 $ 32,455 $ 4,212,514
<br /> Education $ 43,008,464 $ 43,008,464 $ 43,008,464
<br /> Non Departmental; $ §
<br /> Outside Agencies S 1,765,366 S 1,785,366 $ 1,785,366
<br /> Miscellaneous $ 1,399,167 $ 1,538,936 $ 87,748 $ 484,275) $ 1,142,409
<br /> Debt Service $ 15,328,175 $ 15,328,175 $ 15,328,175
<br /> Transfers Out $ 3,862,788 $ 3,862,788 $ 3,862,788
<br /> Total General Fund Appropriation $ 117,131,808 $ 118,935,587 $ 21,629 $ 1,275 $ 1,000 $ 2,200 $ 54,347 $ 101000 $ 168,412 It $ S 100,000 $ 119,294,450
<br /> Solid Waste/Landfill Fund
<br /> Revenues
<br /> Charges for Services $ 4,101,865 $ 4,101,865 $ 4,101,865
<br /> Inter ovemmental $ 155,000 $ 155,000 $ 155,000
<br /> Miscellaneous $ 1,000 $ 1,000 $ 1,000
<br /> Licenses&Permits $ 8,240 $ 8,240 $ 8,240
<br /> Interest on Investments $ 260,000 $ - 260,000 $ 260,000
<br /> Appropriated Reserves $ 783,189 $ 1,546,270 $ 309,000
<br /> §
<br /> ,270
<br /> sWanfl
<br /> Operations $ 5
<br /> Fund Revnue S § S S $ $ 309,000 $ 3 ,55 Total Sold , 9,2
<br /> Ex anditures
<br /> Solid Waster andfill Operations Is 5,309,294 Is 6,072,375 1 1 1 1 Is 309,000 1 Is 6,381,375
<br /> Revaluation Fund
<br /> Revenues
<br /> Transfers Fm General Fund $ 85,000 is 85,000 $ 85,000
<br /> A ro slated Fund Balance $ 27,166 $ 27,166 $ 11,796 S 38,962
<br /> Total Revaluation Fund Revenues $ 112,1661$ 112,166 1$ - $ - $ - $ -Is $ -1$ 11,796 $ 1$ -is § 725,962
<br /> Ex ndHures
<br /> Revaluation Fund
<br /> Is 112,166 1$ 112,166 1 1$ 11,796 1 1 1 $ 123,962
<br />
|