|
utdcnntent-t. orange county rroposed 2002-03 Budget Amendment
<br /> he 2002-03 Orange County Budget Ordinance is amended as follows.
<br /> #5 Receipt of 6 micro-
<br /> #1 Receipt of donated grants through a Federal
<br /> funds from UNC #2 Receipt of donated #4 Receipt of State rant #6 Receipt of additional
<br /> folds from Card Woods #3 Receipt of t Program ar further Partnership Initiative
<br /> Budget As Amended Hospitals and Carol ' Chang reimbursement r d of El funds for the Health Healthy nen('s Funds from HUD to
<br /> Original Budget Woods Retirement RetkemeM Community to County's matching the Board of Elections for Healthy Budget As Amended
<br /> Through BOA#2 Community in support of help support Dept of contribution to the pre- conducting an additional CarolintanslHealth Human Rights and
<br /> Adult Day Health Center 'gam s In Praise of Age trial services program satellite poll site for the People 2010 efforts Relations Department to Through BOA#3
<br /> Initiative Program November 2001 election across N.C. (see support services related
<br /> to the fork housing law
<br /> attached CBPHI Grant g
<br /> leneral Fund Pro ct Ordinance
<br /> !avenue
<br /> ro pe Taxes S 77,904,343 $ 77,904,343 S $ $ $ $ $ales Taxes $ 15,697,712 S 15,697,712 $ S $ = $ S 77,904,343
<br /> ieense and Permits 1,360,285 j 1,360,285 $ j _ S S 15,697,712
<br /> ,
<br /> $ $ttergovemmental $ 11,042,411 $ 11,089,561 $ $ $ 15,000 $:harges for Service $ 92 5,743,292 $ , $ 20,000
<br /> ivestment Earnings 000 600,000 S S 111,,312609,,25865 1
<br /> S $ S S 5,743,292
<br /> liscellaneous S 736,795 j 758,745 $
<br /> ' 3 S ,s , 0
<br /> 0 9ransfers from Other Funds j 3,436,3 , , 794
<br /> and Balance $ 2,666,008 $ 2,666,008 $ 343630
<br /> otal General Fun Revenues S 119,187,150 j 119,256,250 $ 2,666,00
<br /> 20,000 $ 119,337,15, 15,000 S 5 000 S
<br /> ix enditures
<br /> :ornmunity Maintenance $ 1,292,542 $ 1,292,542 $ j j S 5,000 $ $ S 1,297 542
<br /> :enerel Administration j 4,375,417 S 4,375,417 S
<br /> 'ax and Records j 2,615,031 j 2,615,031 $ j $ $ $ S S 4,375,417
<br /> :ommunity Planning $ 2,636,605 $ 2,636,608 S $ S S $ S S 2,815,031
<br /> $ S'man Services $ 28,166,125 $ 28,215,225 $ 38,400 $ $ 2,636,608
<br /> 'ublic Safe , $ S, , , , S $ 20,000 26,125
<br /> 'ublic Works $ 4,038,718 $ $ $ $ 2
<br /> , , 10,973,213
<br /> Aucation j 44,150,357 $ 44,150,357 $ 4,038,718
<br /> Ion Departmental: S 44,150,357
<br /> Outside Agencies $ 1,744,291 $ 1,744,291
<br /> Miscellaneous $ 1,029,809 $ 17043,809 1 $ 15,000 $ 1,744,291
<br /> Debt Service $ 16,229,355 $ 16,229,355 $ 1,058,809
<br /> Transfers Out $ 1,941,684 $ 1,941,684 $ 16,229,355
<br /> j S ,
<br /> $ 1,941,btal General Fund pproprlaVOn $ 119,187,150 $ 119,256,250 38,450
<br /> $ j 2,500 5, 5000 S
<br /> $ $ 20,000 119,337,16560
<br /> $ 4
<br /> S S
<br /> I
<br /> W
<br />
|