Orange County NC Website
Browse       Search
Adtve- 0, s <br />Year -To -Date Budget Summary <br />Fiscal Year 2011 -12 <br />General Fund Budget Summary <br />Original General Fund Budget <br />1 $178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #7 March 22, 2012) <br />Grant Funds <br />$167,244 <br />Non Grant Funds <br />$3,747,545 <br />General Fund Fund Balance for <br />870.675 <br />Anticipated Appropriations (i.e. <br />Encumbrances) <br />$806,519 <br />General Fund Fund Balance Appropriated - <br />to Cover Unanticipated Expenditures <br />$342,124 <br />Total Amended General Fund Budget <br />$183,240,954 <br />Dollar Change in 2011 -12 Approved <br />General Fund Budget <br />$5,063,432 <br />% Change in 2011 -12 Approved General <br />Fund Budget <br />2.84% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />783.925 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />87.750 <br />Position Reductions during Mid -Year <br />(1.000 <br />Additional Positions Approved Mid -Year <br />0.000 <br />Total Approved Full- Time - Equivalent <br />Positions for Fiscal Year 2011 -12 <br />870.675 <br />$10,000 for the County's share of a <br />vehicle replacement as requested by <br />the U.S. Forest Service (BOA #1); <br />$192,243 to cover funding shortfall of <br />Link Center Geothermal HVAC Project <br />(BOA #1 -13); $110,573 in insurance <br />proceeds received in FY 2010 -11 to <br />cover purchase of 3 ambulances <br />(BOA #2 -13); $21,974 for budget <br />carryforwards from FY 10 -11 and <br />$7,334 for Hyconeechee Car per <br />MOU (BOA #6) <br />loss of Smart Start funds <br />associated with Intensive <br />Home Visiting Grant <br />Program in Health; <br />employee was reassigned <br />to a vacant position within <br />the department in GF <br />