Browse
Search
ORD-2012-027 Ordinance approving Budget Ordinance for FY 2012-13 and FY 2012-17 Capital Investment Plan and County Fee Schedule
OrangeCountyNC
>
Board of County Commissioners
>
Ordinances
>
Ordinance 2010-2019
>
2012
>
ORD-2012-027 Ordinance approving Budget Ordinance for FY 2012-13 and FY 2012-17 Capital Investment Plan and County Fee Schedule
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2019 3:48:41 PM
Creation date
7/3/2012 4:50:28 PM
Metadata
Fields
Template:
BOCC
Date
6/19/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-19-2012 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 06-19-2012 - Regular Mtg.
Minutes 06-19-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Education will provide to the Board of County Commissioners a copy of the annual audit, <br /> monthly financial reports, copies of all budget amendments showing disbursements and use of <br /> local moneys granted to the Board of Education by the Board of Commissioners. <br /> Section X Internal Service Fund - Dental Insurance Fund <br /> The Dental Insurance Fund accounts for the receipt of premium payments from the County for <br /> its employees and from the employees for their dependents, and the payment of employee <br /> claims and administration expenses. Projected receipts from the County and employees for <br /> 2012-13 are $259,408 and projected expense for claims and administration for 2012-13 is <br /> $259,408. <br /> Section XI. Internal Service Fund -Vehicle Replacement Fund <br /> The Vehicle Replacement Fund will centralize and account for the purchase and replacement of <br /> County vehicles purchased with revenues and funding provided by the Governmental Funds of <br /> Orange County (General Fund, Special Revenue and Grants Funds). Projected sources of <br /> revenues and funds will be $646,503 of short-term installment financing and internal reserves, <br /> and the projected expenses for the purchase of vehicles will be $640,503. <br /> Section XII. Agency Funds <br /> These funds account for assets held by the County as an agent for other government units, and <br /> by State Statutes, these funds are not subject to appropriation by the Board of County <br /> Commissioners, and not included in this ordinance. <br /> Section XIII. Encumbrances <br /> Operating funds encumbered by the County as of June 30, 2012 are hereby reappropriated to <br /> this budget. <br /> Section XIV. Capital Projects & Grants Fund <br /> The County Capital Improvements Fund, Schools Capital Improvements Fund, Community <br /> Development Fund and the Grant Projects Fund are hereby authorized. Appropriations made <br /> for the specific projects or grants in these funds are hereby appropriated until the project or <br /> grant is complete. <br /> The County Capital Projects Fund FY 2012-13 budget, with anticipated fund revenues of <br /> $6,666,950 and project expenditures of $6,666,950 (see Attachment 3), is hereby adopted in <br /> accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2012, and <br /> ending June 30, 2013, and the same is adopted by project. <br /> The County Grant Projects Fund FY 2012-13 budget, with anticipated fund revenues of <br /> $216,706 and project expenditures of $216,706 (see Attachment 4), is hereby adopted in <br /> accordance with G.S. 159 by Orange County for the fiscal year beginning July 1, 2012, and <br /> ending June 30, 2013, and the same is adopted by project. <br /> imm I I I <br />
The URL can be used to link to this page
Your browser does not support the video tag.