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Attachment 1. Orange County Proposed 2002-03 Budget Amendment
<br /> The 2002-03 Orange County Budget Ordinance is amended as follows:
<br /> #3 Receipt of funds from #4 Additional Start-Up
<br /> #1 Receipt of donated tr2 Receipt of additional Funds for Cedar Ridge
<br /> the State related to Social
<br /> Original Budget funds from Duke Power State funds for DSS for High Scholl(also see Budget As Amended
<br /> g 9 Company for the purchase their Crisis intervention Serwces'Federal attached Cedar Ridge Through BOA#1
<br /> of box fans Program Adopionlncentive High School Construction
<br /> Program Pr4ed Ordinance)
<br /> General Pond
<br /> Revenue
<br /> Property Taxes $ 77,904,343 $ $ $ $ $ 77,904,343
<br /> Sales Taxes $ 15,697,712 $ $ $ $ $ 15,697,712
<br /> License and Permits $ 1,360,285 $ $ $ $ $ 1,360,285
<br /> Intergovernmental $ 11,042,411 $ $ 22,015 $ 25,135 $ $ 11,089,561
<br /> Charges for Service S 5,743,292 $ $ $ $ $ 5,743,292
<br /> Investment Earnings $ 600,000
<br /> $ 800,000
<br /> Miscellaneous $ 736,795 $ 1,950
<br /> $ 738,745
<br /> Transfers from Other Funds S 3,436,304
<br /> $ 3,438,304
<br /> Fund Balance $ 2,888 008 $ 2,666,008
<br /> Total General Pond Revenues S 119,187,150 1$ 1,950 Is 22,015 $ 25,1351$ $ 119,236,250
<br /> Expenditures
<br /> Community Maintenance $ 1,292,542 $ $ $ $ $ 1,292,542
<br /> General Administration $ 4,375,417 S $ $ $ S 4,375417
<br /> Tax and Records $ 2,815,031 $ $ S S $ 2,615,031
<br /> Commuft Planning $ 2,636,608 $ $ $ $ $ 2,836,608
<br /> Human Services $ 28,166,125 $ 1,950 $ 22,015 $ 25,135 $ $ 28,215,225
<br /> Public Safe $ 10,973,213 $ S $ $ $ 10,973,213
<br /> Public Works $ 4,038,718
<br /> $ 4,038,718
<br /> Education $ 44,150,357
<br /> $ 44,180,357
<br /> Non Departmental:
<br /> Outside Agencies $ 1,744,291
<br /> $ 1,744,291
<br /> Miscellaneous $ 1,023,809
<br /> $ 1,023,809
<br /> Debt Service $ 16,229,355
<br /> $ 18,229,355
<br /> Transfers Out $ 1,941,684
<br /> $ 1,941,684
<br /> Total General Fund Appropriation $ 119,187,150 $ 1,950 $ 22,015 $ 25,135 $ $ 119,236,250
<br /> S S S S S S
<br /> School Construction Impact Fee Fund
<br /> Revenues
<br /> Appropriated Fund Balance Is 150,000 1$ 150,000
<br /> Expenditures
<br /> Transfer to Cedar Ridge High School
<br /> Construction Project $ $ $ S $ 150,000 1$ 150,000
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