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Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br /> The 2011-12 Orange County Budget Ordinance is amended as follows:
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<br /> o.iu #1 Receipt by the #2 Receipt by the #3 Fund Balance
<br /> Department on Department of appropriation of
<br /> Aging of funds Social Services of $28,000 from the
<br /> ($5,000)from funds(5475)from Emergency #4 Receipt of an
<br /> Individuals and UNC-CH for Telephone System NC Tomorrow #6 Receipt by
<br /> business sponsors participation in a Fund to contract Community Block #5 Fund Balance Orange County 4•H
<br /> to help offset the study to help teen with Solutions of Grant Award appropriation of of a"Send a Kid to
<br /> Encumbrance Original Budget Budget as Amended Budget as Amended costs of the annual parents bulk)a Local Government, $23,300 from the Camp* rant award Budget as Amended
<br /> (550.000)to P 0
<br /> Carry Forwards through BOA#7 RSVP Recognition support community Inc.to develop a produce a General Fund for ($700)by the
<br /> Luncheon,and through the use of multi-year strategic the purchase of ne Triangle through BOA#8
<br /> eg comprehenskre van for Economic Community
<br /> additional Gass fee social media,and plan for the economic: Y
<br /> ($15,000)received additional State Emergency Medical development Development Foundation for use
<br /> to fund course funds($15,000)for Services System strategy(CEDE). in FY 11.12
<br /> Instructors and the Independent and E911
<br /> purchase program Living Services Communications
<br /> supplies. program Center General Fund
<br /> Revenue
<br /> Property Taxes $ 133 471,176 $ f 133 471 175 S 133 471,176 1 S S i $ S
<br /> Sales Taxes S 15,283,790 $ S 16,263 790 5 16 263,780 $ ; 133 471 175
<br /> License and Permits S 313 000 S S $ $ $ - 5 $ 15,283 780
<br /> S 313,000 S 313 000 S ; - 5 S $ $ $ 313,000
<br /> Intergovernmental es for S 15,989,463 $ - S 15 888 463 j 18,784 008 $ - $ 16 475 S S $ $Charges for Service 5 8 517,472 $ $ 9,517,472 $ 9,565,272 S 20,000 f _ $ 19,799,483
<br /> Investment Earnings $ 140,000 5 - f 140,000 $ 140 000 $ S S S S 9,585,272
<br /> Miscellaneous $ 1266293 $ $ 1.266.293 $ 1 338 732 $ 140,000
<br /> Fund Transfers l from Other Funds S 1,064,817 5 $ 1,064 917 $ 1 064 917 $ 1,338,732
<br /> Fund Balance 4 1 131,417 $ B06,519 $ 1,937 838 5 2 260 080 $ 1064917
<br /> Tote/General Fund Revenues S 178,177 522 f $06.619 $ 178 914 041 S 183 240 954 S 20 000 ; 16,475 S $ S 23,300 S 2 303,360
<br /> Expenditure
<br /> $ 23 300 $ S 183,298 729
<br /> Governing&Management- S 14,072,861 $ 214,022 5 14 286 883 $ 14,216,837 S ; S S S S
<br /> General Services S 17.543.235 $ 138,784 $ 17,680,029 S 17 888 668 $ $ - $ 5 14,216 837 S
<br /> Commun 6 nvlronmant ,801 9 1 78 066 6,577,997 6 _ - ; 17,688,569
<br /> Human Services S 32,1125 918 $ 123 048 $ 32$48 this S 35,132 362 $ 20 000 $ 15,4711 S 3'300 6 830 057
<br /> Public Safe ; 18,887 379 $ 239,947 $ 19,937,328 S 20148,000 5 $ 5 $ S S 35,167,857
<br /> Culture b Recreation $ S S S S 20146,000
<br /> 5 2 218 103 S 16,852 $ 2,235,755 $ 2 2611116 S $ S S $ S $ 2 267,158
<br /> Education S 82,122 6$8 $ S $2,122 685 S 81 9 389
<br /> Transfers Out S 4,184,602 $ - ; 4,194 502 S 6,423.862 S 31 458 389
<br /> Total General fund Appropriation ; 17$,177 522 5 806 519 $ 178 984,041 $ 183 240,954 $ 20,000 f 16 475 S S 6,423,862
<br /> S S $ S $ $ 5 = 23,300 = 6 1$3,299 729
<br /> Emergency Telephone System Fund
<br /> Revenues
<br /> ChariltsforServi ces S 455.396 1 $ 456,398 1 5 466,396 1 S 4116,396
<br /> Grant Funds S - S - ; $
<br /> A ro riatetl Fund Balance S 50,852 S 30,139 $ $1,081 ; 87 851 S 28,000 S 125 861
<br /> Total Revenues $ 508,348 S 30138 S 538,487 f 553 057 j - $ - f 29,000 14 - S - S - f 681,057
<br /> Expenditures
<br /> I Emeroencv Telephone System Fund 4 5UG,345 14 a 536,487 1$ 563,057 1 1 $ 28.000 1 S 531057
<br /> 4-H Fund
<br /> Revenues
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<br /> Donations $ 4,000 f 4,000 $ 4 000
<br /> Charges for SeMcos $ 10 600 S 10 600 S 10 500 $ 4,000
<br /> Intergovernmental $ 6 000 $ 5,000 ; 6 000 - $ 10,600
<br /> Miscellaneous j - $ - $ $ 5,000
<br /> A dated Fund Balance S 12 000 S S 12,000 $ 12,000 $ 700 $ 700
<br /> Total PFAP Fund Revenues $ 31500 $ - $ 31,500 $ 31,500 $ $ 12,000
<br /> $ - $ - $ - $ - $ 700 $ 32,200
<br /> Expenditures
<br /> I4 H Proprem a
<br /> 31.600 1 i 31,500 1 It 700 1$ 32 200
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