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Schedule D-6
<br />ORANGE COUNTY, NORTH CAROLINA
<br />GRANT SUPPORTED PROJECTS FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL
<br />FOR THE YEAR ENDED JUNE 30, 2012
<br />Variance
<br />BudgetActualOver/Under
<br />Revenues:
<br />Health grants$ 158,400$ 133,177$ (25,223)
<br />Aging54,00055,1891,189
<br />Sheriff171,735188,94017,205
<br />Charges for services62,00035,917(26,083)
<br />Asset management84,53063,575(20,955)
<br />16,50015(16,485)
<br />Miscellaneous revenues
<br />547,165476,813(70,352)
<br />Total revenues
<br />Expenditures:
<br />Human Services:
<br />Asset Management:
<br />Operating84,53063,57520,955
<br />Health:
<br />Personnel services37,23024,91512,315
<br />Operating57,57747,28710,290
<br />Aging:
<br />Personnel services124,239103,90920,330
<br />Operating105,16689,79015,376
<br />EMS:
<br />Personnel services53,19553,953(758)
<br />163,650164,598(948)
<br />Operating
<br />625,587548,02777,560
<br />Total expenditures
<br />(78,422)(71,214)7,208
<br />Revenues over (under) expenditures
<br />Other Financing Sources (Uses):
<br />Transfer in71,21471,214-
<br />7,208-(7,208)
<br />Appropriated fund balance
<br />78,42271,214(7,208)
<br />Total other financing sources (uses)
<br />$ -$ -
<br />Net change in fund balance-
<br />Fund Balance:
<br />111,146
<br />Beginning of year - July 1
<br />$ 111,146
<br />End of year - June 30
<br />96
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