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<br /> 7. Regular Agenda
<br /> a. Approval of Fiscal Year 2012-13 Budget Ordinance FY2012 13 Countv
<br /> Capital, Grant Project Funding FY2012-17 Capital Investment Plan and County Fee
<br /> Schedule
<br /> The Board considered approving the Fiscal Year 2012-13 Budget Ordinance, FY 2012-
<br /> 13 County Capital, Grant Project Funding, FY 2012-17 Capital Investment Plan and County Fee
<br /> Schedule.
<br /> Financial Services Director Clarence Grier said that staff requests the Board of County
<br /> Commissioners to take action and adopt the budget ordinance.
<br /> Fiscal Year 2012-13
<br /> Budget Ordinance
<br /> Orange County, North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal year
<br /> beginning July 1, 2012 and ending June 30, 2013, the same being adopted by fund and activity,
<br /> within each fund, according to the following summary:
<br /> Fund Current ( Interfund ! Fund Total
<br /> Revenue Transfer Balance
<br /> Appropriation
<br /> ..General Fund.... _ ........ _._.�_�...�_ _..
<br /> Appropriated
<br /> _ _.._ _._ _..._.._. __... ._ w$176,774,904 $1,040,000 $2,187,872 $180,002,776
<br /> t3 ...,._ ...._ .__... .... _ ..._..._.. ......
<br /> Emergency Telephone Fund
<br /> 11.. 9 Y P $490,672 $0 $ $490,672
<br /> E Fire Districts Fund $3,608,643 $0 ' $10,911 $3,619,554
<br /> Section 8 „Housmg) Fund„ $4,130,645 ! $87,319 $0 $4,217,964
<br /> Community Development
<br /> Fund 080
<br /> _..__... __......_..._. $535,793 ! $209,_ __._.. ....__.__. 744,873
<br /> $ $
<br /> Efland Sewer Operating Fund $99,050
<br /> $203,600 i __..____ .____ ____$0 _ $302,650
<br /> Revaluation Fund $0 $125,000 $53,525 $178,525
<br /> . .... .
<br /> Visitors Bureau Fund $1,141,500 $0 $150,000 $1,291,500
<br /> School Construction Impact
<br /> I Fees Fund
<br /> .. _...._, $1,040,000 1 $0 $0 $1,040,000
<br /> .�.
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $10,644,953 $0 $4,284,065 $14,929,018
<br /> Sorts lex Enterprise Fund $2,638,360 $618,619 $0 $3,256,979
<br /> Community Spay/Neuter Fund $53,000 $0 $22,000 $75,000
<br /> Article 46 Sales Tax Fund $2,500,000 $0 $0 $2,500,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
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