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Attachment 1. Orange County Proposed 2012 -13 Budget Amendment
<br />The 2012 -13 Orange County Budget Ordinance is amended as follows.
<br />Note:
<br />reflects encumbrance
<br />carry forwards as
<br />authorized by the annual
<br />budget ordinance
<br />Encumbrance
<br />Carry Forwards Budget as Amended
<br />Original Budget
<br />Budget as Amended
<br />Through BOA #5 -A
<br />#1 Visitors Bureau fund
<br />balance appropriation
<br />of $25,000 fora
<br />search study that will
<br />measure the
<br />effectiveness of its
<br />marketing campaign,
<br />which launched in June.
<br />#2 Library Services
<br />receipt of an LSTA
<br />grant of $15,010 to
<br />implement the fall 2010
<br />Community Needs
<br />Assessment.
<br />#3 Emergency Services
<br />receipt of a $2,000
<br />CERT reimbursable
<br />grant award from the
<br />N.C. Department of
<br />Public Safety
<br />#4 Department on
<br />Aging receipt of
<br />$12,000 for Fit Feet
<br />se
<br />services ($6,000) and
<br />UNC Hospitals
<br />donation ($6,000) for
<br />Wellness Grant
<br />Program.
<br />#5 DEAPR receipt of
<br />$4,320 in additional
<br />c sales
<br />revenue.
<br />#6 Social Services
<br />receipt of $389,847
<br />related to crisis - related
<br />heating needs, of
<br />Orange County
<br />residents.
<br />Budget as Amended
<br />Through BOA #6
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 136,928,193
<br />$
<br />$ 136,928,193
<br />$ 136,928,193
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 136,928,193
<br />Sales Taxes
<br />$ 15,742,304
<br />$
<br />$ 15,742,304
<br />$ 15,742,304
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 15,742,304
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,595,810
<br />$
<br />$ 13,595,810
<br />$ 17,638,887
<br />$
<br />$ 15,010
<br />$ 2,000
<br />$
<br />$
<br />$ 389,847
<br />$ 18,045,744
<br />Charges for Service
<br />$ 9,292,257
<br />$
<br />$ 9,292,257
<br />$ 9,370,859
<br />$
<br />$
<br />$
<br />$
<br />$ 4,320
<br />$
<br />$ 9,375,179
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,340
<br />$ 798,340
<br />$ 853,129
<br />$ 853,129
<br />Transfers from Other Funds
<br />$ 1,040,000
<br />$ 1,040,000
<br />$ 1,087,700
<br />$ 1,087,700
<br />Fund Balance
<br />$ 2,187,872
<br />$ 781,630
<br />$ 2,969,502
<br />$ 8,092,611
<br />$ 8,092,611
<br />Total General Fund Revenues
<br />$ 180,002,776
<br />$ 781,630
<br />$ 180,784,406
<br />$ 190,131,683
<br />$
<br />$ 15,010
<br />$ 2,000
<br />$
<br />$ 4,320
<br />$ 389,847
<br />$ 190,542,860
<br />Expenditures
<br />Governing & Management
<br />$ 15,339,623
<br />$ 231,691
<br />$ 15,571,314
<br />$ 15,615,577
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 15,615,577
<br />General Services
<br />$ 17,910,408
<br />$ 120,317
<br />$ 18,030,725
<br />$ 18,135,374
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 18,135,374
<br />Community & Environment
<br />$ 5,851,987
<br />$ 67,971
<br />$ 5,919,958
<br />$ 5,956,474
<br />$
<br />$
<br />$
<br />$
<br />$ 4,320
<br />$
<br />$ 5,960,794
<br />Human Services
<br />$ 30,711,556
<br />$ 160,216
<br />$ 30,871,772
<br />$ 34,272,379
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 389,847
<br />$ 34,662,226
<br />Public Safety
<br />$ 20,121,532
<br />$ 201,435
<br />$ 20,322,967
<br />$ 20,586,169
<br />$
<br />$
<br />$ 2,000
<br />$
<br />$
<br />$
<br />$ 20,588,169
<br />Culture & Recreation
<br />$ 2,332,405
<br />$
<br />$ 2,332,405
<br />$ 2,340,157
<br />$
<br />$ 15,010
<br />$
<br />$
<br />$
<br />$
<br />$ 2,355,167
<br />Education
<br />$ 82,300,134
<br />$ 82,300,134
<br />$ 82,300,134
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 82,300,134
<br />Transfers Out
<br />$ 5,435,131
<br />$ 5,435,131
<br />$ 10,925,419
<br />$ 10,925,419
<br />Total General Fund Appropriation
<br />$ 180,002,776
<br />$ 781,630
<br />$ 180,784,406
<br />$ 190,131,683
<br />$
<br />$ 15,010
<br />$ 2,000
<br />$
<br />$ 4,320
<br />$ 389,847
<br />$ 190,542,860
<br />$ $ $ $
<br />Visitors Bureau Fund
<br />Revenues
<br />$ $ $ $ $ $ $
<br />Occupancy Tax
<br />$ 959,518
<br />$ 959,518
<br />$ 959,518
<br />$ 959,518
<br />Sales and Fees
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />Intergovernmental
<br />$ 180,482
<br />$ 180,482
<br />$ 180,482
<br />$ 180,482
<br />Investment Earnings
<br />$ 500
<br />$ 500
<br />$ 500
<br />$ 500
<br />Appropriated Fund Balance
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 25,000
<br />$ 175,000
<br />Total Revenues
<br />$ 1,291,500
<br />$ -
<br />$ 1,291,500
<br />$ 1,291,500
<br />$ 25,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 1,316,500
<br />Expenditures
<br />Community and Environment $ 1,291,500 $ 1,291,500 $ 1,291,500
<br />$ 25,000 $ 1,316,500
<br />
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