ORD-2012-059 Fiscal Year 2012-13 Budget Amendment #5

Browse Search

Attachment 2 6 Year-To-Date Budget Summary Paul Laughton: Fiscal Year 2012-13 $24,597 to cover remaining costs of Pay and Class Study allocation;$49,327 to cover General Fund Budget Summary 2nd Primary Election costs (BOA#1);$25,500 to cover Original General Fund Budget $180,002,776 Sheriff Office vehicle purchase(BOA Additional Revenue Received Through resolve to resolve matter Budget Amendment#5 (December 11, 2012) with NC 911 Board regarding Grant Funds $104,012 past use of E911 Funds(BOA Non Grant Funds $3,901,554 4F2-A);$104,397 to help with General Fund-Fund Balance for Anticipated purchase of #2-B);$system(BOA#2-6);$43,310 Appropriations(i.e. Encumbrances) $789,262 to cover additional hours and General Fund- Fund Balance Appropriated to days of early voting period Cover Unanticipated Expenditures $5,123,109 (BOA sh);$380, 0 to Total Amended General Fund Budget $189,920,713 Road Community Center Capital Project(BOA B); Dollar Change in 2012-13 Approved General $40,000 for an increased Fund Budget $9,917,937 allocation to Pretrial Services % Change in 2012-13 Approved General Fund (BOA#4);$50,000 for a Budget 5.51% Needs Assessment for the VIPER system(BOA#4); $19,350 for carry forward Authorized Full Time Equivalent Positions budgeted funds from FY 11- Ori Original Approved General Fund Full Time 12(BOA#4),$10,000 Comm it g pp establish the Community Equivalent Positions 801.425 Giving Fund of Orange Original Approved Other Funds Full Time County;$150,000 for Equivalent Positions 86.750 construction of Rogers Road Community Center(BOA#4); Position Reductions during Mid-Year 3.000 $75,261 to upgrade AV Additional Positions Approved Mid-Year equipment at SHSC(BOA#4- Total Approved Full-Time-Equivalent B);$147,000 to hire 2 new Positions for Fiscal Year 2012-13 885.175 staff in Emergency services (BOA#4-C);$100,000 to Paul Laughton: establish a Community Loan 3 Time-limited Grant Fund for water/sewer positions within the DSS connections(BOA#4-D); Homelessness Grant $3,000,000 for OPEB funding expired on 9/30/12 (BOA#4-E)