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The 2011-12 Orange County Budget Ordinance is amended as follows: .
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<br /> 9I-Rxslpt N WN6on5I 53•Fund Balance • 05•Fund Behnce 88-Fund Balance 87-New Hope Creek 30•Receipt Cl
<br /> es for the apxaprialbn al312,JB7 83•MkceOmNHe*Sh N•Orm appropdethn 91314,00 eppmpda00n N 325,000 Preserve Capital MAW reknbunennnt funds el
<br /> Encumbnnee DepedmOM on Apkq N Cory from 0a Sm..g.nry from the Omen Fund to receipt of NC Historic, 525,000 from NCOOT Budget as Amended
<br /> Original Budget Budget as Amended ButlON a.Amendatl Iran Triangle J from IM Oscerd FuM 19,Msunnce Inde,ee Nan- Ermrp.ce0 0.01 '
<br /> Cerny Forvnrd, Unouph BOA Wb 0re GPWmant an Aging OepdrnM.l aaxml lo re*elpi N Harmlend tokpho,.Sy,tem Pont x d dosing cool. Preservation Fund and nm0lta Ru al rands
<br /> and N.59 Fan Caregiver k aver IM cent of d padnmde S.oa9y O..AwaM. to mach...equipment associated Mgt me 515,000 for NobwReek lo Orange Rural nn
<br /> through BOA Nt0
<br /> d National Gr.pNx eenbmN ce Wen
<br /> for the nub porcine*el Eno Rime Phu*II Mche*kgkal Gpsdm.M for driveway
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<br /> none*andklg proNd Puking 0555 Study cemimWon costs
<br /> Omen/Fund •
<br /> Revenue
<br /> Pro.30 Taxers 133 471 175 133 133 471 176 5 S 8 f f f $ $ 133 471 175
<br /> Sales 1-ale. 16,28.1790 16283 790 16285790 8
<br /> License and Penults 313,000 S 8 - 8 8 8 S 5 76313,_`80
<br /> Intergovernmental 913,400 351,582 8 • $ 8 8 - 8 8 8 $ 562,712
<br /> 76,9811153 16,9B9,16J 10,668,863 f 3,260 j 9 f f f 8 f 20,852,232
<br /> Obme*farServica ®®�
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<br /> Mlecelimevue 140,000
<br /> 1 268518 1204,317 1039117 1,064117
<br /> Transfers hem Other Fund, f 1 064 517 1081811 7,061917 1 061 832
<br /> Fund Balance 0 1 131 417 806619 1 637 936 3313282 f 12397 f 25005 3350,889
<br /> rural Om. Fund Revenue. f 176177522 808519 178984041 156188640 8 3760 5 12397 8 8 5 8 26000 f 156210897
<br /> Expenditures
<br /> OOVemin•&Mena•ement 0 1 072,861 8 214 022 14288,883 14210837 8 S 8 87188 0 f - f f $ 139298/9
<br /> General Services $ 17 543,235 5 1]6794 17 17588569 f S 8 20230 $ f j 7 f 17709756
<br /> Community&Envlronm.M 3 76055 6877997 6830067 f S S 40758 f f 9 f f 6870826
<br /> S 32625915 9 123048 32,848,384 35,230,202 S 3,760 8 12,397 f 87,261 f f f S 3 36,312,600
<br /> PuWlo 9alery .m�'-�®�t-�®
<br /> Culture 6 Recreation 8 2218103 5 16652 2236765 1,237,168 f f 3712 f f ! f 2270.871
<br /> ErluONlen 0 62,122,656 8 - 82,122,685 81,455,339 57468"89
<br /> Transfers Out i 1184603 $ 4,784,602 6,227,396 7 36,000 5216,_`96
<br /> Tote Aenenl Fund Appropriation 8 178 177 622 f 808 619 178984041 156169540 f 3760 8 11397 $ 8 S 8 26000 8 - f - 186 210 597
<br /> 9 . ; f . ; 8 - f 8 8 j f
<br /> Fire Ol3We7 Fund,
<br /> Revenues Tax 8 7199881 f 7849961 f ]Imp 951 f 3,19520L
<br /> Intergovernmental j j S 26,000 8 36,000•Investment Earnln• f 1661 f 1581 0 1,661 3 1,561
<br /> A•re•Mod Fund B.Irsnc. f 60,189 8 6D 369 $ 50188
<br /> $ 60189
<br /> slat Floe Districts Fund Revenue S 1661801 S f ]661501 f 3681 507 $ 9860189
<br /> Expenditures
<br /> Remittance to Fin Oht4ds i 5 3,051 551 1 I f 3 661 801 TB 0,555.801 28,090 I f 0,609,801 I
<br /> Emergency Telephone 8y.tem Fund
<br /> Revenues
<br /> Ch.,es for Services 8 466396 $ 466366 9 486398
<br /> Orenl Funds
<br /> f 466
<br /> Appropriated Fund Balance j -
<br /> total 8 _60952 5 30139 5 81097 $ 726687 f 7/600 S 740161
<br /> i 139 5 636487 8 681,067 S S f 8 14600 f 696 657
<br /> Expenditure.
<br /> (mar•en Tole•hone S stem Fund 8 506348 8 30139 $ 636 487 5 681 067 8 14800 6 595 657
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