Orange County NC Website
Browse       Search
Year -To -Date Budget Summary <br />Fiscal Year 2011 -12 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$178,177,522 <br />Additional Revenue Received Through Budget <br />Amendment #10 (June 19, 2012) <br />Grant Funds <br />$167,244 <br />Non Grant Funds <br />$4,646,649 <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 />$387,753 <br />General Fund Fund Balance Appropriated <br />to Purchase Eno River Parkin Deck <br />$1,025,000 <br />Total Amended General Fund Budget <br />$185,210,687 <br />Dollar Change in 2011 -12 Approved <br />General Fund Budget 1 <br />$7,033,165 <br />% Change in 2011 -12 Approved General <br />1 <br />Fund Budget <br />3.950/6 <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 -B); $110,573 in insurance <br />proceeds received in FY 2010 -11 to <br />cover purchase of 3 ambulances <br />(BOA #2 -B); $21,974 for budget <br />carryforwards from FY 10 -11 and <br />$7,334 for Hyconeechee Car per <br />MOU (BOA #6); $23,300 for <br />purchase of a new van for Economic <br />Development (BOA #8); $9,932 to <br />cover remaining cost of two (2) <br />transport vans (BOA #9); $12,397 to <br />purchase computers for the <br />Department on Aging's SeniorNet <br />$1,000,000 fund balance <br />appropriated from General <br />Fund to purchase Eno <br />River Parking Deck (BOA <br />#9 -B); $25,000 to cover <br />dosing costs for Eno River <br />Parking Deck (BOA #10) <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 />(BOA #2) <br />