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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 #5 Social <br />$4 Health Department <br />budget ordinance BOCC approved a fund Services /Housing, <br />9 #1 Social Services #2 Library Services #3 Appropriation of receipt of an additional <br />balance appropriation of Human Rights and <br />$154,240 from the receipt of $10,000, in donations of $12,115 for $25,000 in fund balance $1,500 in Diabetes Community <br />Encumbrance Budget as Amended Emergency Telephone Budget as Amended pass- through revenue, aself- check -out unit, at from the General Fund Prevention program Development receipt of Budget as Amended <br />Original Budget Budget as Amended from the ABC Board to the Main library to support the Health funds, and the receipt of <br />Carry Forwards Through BOA #6 Funds' Unassigned fund Through BOA #6A administer Drug n Emergency Solutions Through BOA #7 <br />g ($11,615), and prizes, Department's Nicotine $5,714 in Human g <br />balance to cover the Treatment Court for summer reading Replacement Therapy Papilloma Virus (HPV) Grant award of <br />replacement cost of the screenings. programs ($500). pilot project Grant funds for FY 2012• $162,673 from the NC <br />current 9 -1 -1 Recorder 13 Department of Health <br />and Human Services <br />General F <br />Revenue und <br />1 <br />1 <br />1 <br />1 <br />Property <br />Grant Funds <br />Sales Taxes <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />License and Permits <br />111 <br />111 <br />111 <br />111 <br />111 <br />Intergovernmental <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 111 <br />1 <br />Charges for Service <br />Investment Earnings <br />1 111 <br />1 111 <br />1 111 <br />1 111 <br />1 111 <br />Miscellaneous <br />1 <br />1 <br />Transfers from Other Funds <br />1 1 111 <br />1 1 111 <br />1. 11 <br />1. 11 <br />1. 11 <br />Fund Balance <br />1 <br />1 <br />1 <br />1 <br />111 <br />Total General Fund Revenues <br />1 11 <br />1 <br />1 1 <br />1 1 <br />1 1 <br />1 111 <br />111 <br />1 <br />Expenditures <br />Governing & Management <br />General Services <br />Community & Environment <br />1 <br />1 <br />1 <br />Human Services <br />1 <br />1 <br />1 <br />1 111 <br />111 <br />1 1 <br />Public Safety <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Culture & Recreation <br />1 <br />1 <br />� � <br />11 <br />11 <br />11 <br />11 <br />11 <br />Transfers Out <br />1 <br />1 <br />1 <br />Total General Fund Appropriation <br />1 1 1 <br />1 <br />1 1 <br />1 1 <br />1 1 <br />1 1 1 1 <br />1 1 1 <br />1 <br />Emergency Telephone System Fund <br />oo..o ­ <br />Charges for Services <br />1 <br />1 <br />1 <br />1 <br />1 <br />Grant Funds <br />From General Fund <br />1 <br />1 <br />1 <br />Appropriated <br />Total Revenues <br />1 <br />1 <br />1 <br />1 <br />Expenditures <br />Emergency Telephone System Fund $ 490,672 $ 490,672 1 $ 1,780,517 1 $ 154,240 1 $ 1,934,757 $ 1,934,757 <br />