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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 />General Fund
<br />Revenue
<br />3
<br />Property Taxes
<br />$ 136,928,193
<br />$
<br />$ 136,928,193
<br />$
<br />$
<br />#4 Board of Elections
<br />$
<br />$ 136,928,193
<br />Sales Taxes
<br />$ 15,742,304
<br />$
<br />$ 15,742,304
<br />m
<br />#3 Department on Aging
<br />m
<br />receipt of HAVA
<br />$
<br />$
<br />$ 15,742,304
<br />License and Permits
<br />$ 313,000
<br />#2 Department on Aging
<br />receipt Wellness
<br />reimbursement funds
<br />$
<br />$
<br />$
<br />$ 313,000
<br />#1 Visitor Bureau
<br />sponsorship revenue for
<br />Grant Program revenue,
<br />($7,404) to cover the
<br />$
<br />$
<br />Encumbrance
<br />Budget as Amended
<br />receipt of an additional
<br />its Resource Fair
<br />from class registration
<br />County's election
<br />Budget as Amended
<br />Original Budget
<br />Carry Forwards
<br />Through BOA #7
<br />$25,000, from the Town
<br />($6,250), and donations
<br />0) and clinic
<br />(fees
<br />co ding, layout, and
<br />Through BOA #8
<br />$ 105,000
<br />$
<br />$
<br />of Chapel Hill, for
<br />for program supplies,
<br />fees ( $3,000), for
<br />(
<br />audio costs associated
<br />$ 798,340
<br />1
<br />$ 865,244
<br />1 $
<br />advertising costs.
<br />marketing and training
<br />contracts and program
<br />with the July 17, 2012
<br />Transfers from Other Funds
<br />$ 1,040,000
<br />1
<br />$ 1,087,700
<br />1
<br />opportunities ($11,000).
<br />supplies.
<br />Second Primary and
<br />$ 1,087,700
<br />Fund Balance
<br />$ 2,187,872
<br />$ 781,630
<br />$ 8,117,611
<br />1 $
<br />I $ 17,250
<br />Novmber 6, 2012
<br />I $ 7,404
<br />$ 8,117,611
<br />Total General Fund Revenues
<br />$ 180,002,776
<br />$ 781,630
<br />$ 190,597,189
<br />$
<br />General elections.
<br />$
<br />Property Taxes
<br />$ 136,928,193
<br />$
<br />$ 136,928,193
<br />$
<br />$
<br />$
<br />$
<br />$ 136,928,193
<br />Sales Taxes
<br />$ 15,742,304
<br />$
<br />$ 15,742,304
<br />$
<br />$
<br />$
<br />$
<br />$ 15,742,304
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,595,810
<br />$
<br />$ 18,062,958
<br />$
<br />$
<br />$
<br />$ 7,404
<br />$ 18,070,362
<br />Charges for Service
<br />$ 9,292,257
<br />$
<br />$ 9,375,179
<br />$
<br />$
<br />$
<br />$ -
<br />$ 9,375,179
<br />Investment Earnings
<br />$ 105,000
<br />$ -
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,340
<br />1
<br />$ 865,244
<br />1 $
<br />$ 17,250
<br />I $
<br />I $
<br />$ 882,494
<br />Transfers from Other Funds
<br />$ 1,040,000
<br />1
<br />$ 1,087,700
<br />1
<br />1
<br />1
<br />1
<br />$ 1,087,700
<br />Fund Balance
<br />$ 2,187,872
<br />$ 781,630
<br />$ 8,117,611
<br />1 $
<br />I $ 17,250
<br />1 $
<br />I $ 7,404
<br />$ 8,117,611
<br />Total General Fund Revenues
<br />$ 180,002,776
<br />$ 781,630
<br />$ 190,597,189
<br />$
<br />$ 17,250
<br />$
<br />$ 7,404
<br />$ 190,621,843
<br />Expenditures
<br />Governing & Management
<br />$ 15,339,623
<br />$ 231,691
<br />$ 15,615,577
<br />$
<br />$
<br />$
<br />$ -
<br />$ 15,615,577
<br />General Services
<br />$ 17,910,408
<br />$ 120,317
<br />$ 18,135,374
<br />$
<br />$
<br />$
<br />$ 7,404
<br />$ 18,142,778
<br />Community & Environment
<br />$ 5,851,987
<br />$ 67,971
<br />$ 5,960,794
<br />$
<br />$
<br />$
<br />$ -
<br />$ 5,960,794
<br />Human Services
<br />$ 30,711,556
<br />$ 160,216
<br />$ 34,704,440
<br />$
<br />$ 17,250
<br />$
<br />$
<br />$ 34,721,690
<br />Public Safety
<br />$ 20,121,532
<br />$ 201,435
<br />$ 20,588,169
<br />$
<br />$ -
<br />$
<br />$
<br />$ 20,588,169
<br />Culture & Recreation
<br />$ 2,332,405
<br />$ -
<br />$ 2,367,282
<br />$
<br />$
<br />$
<br />$
<br />$ 2,367,282
<br />Education
<br />1 $ 82,300,134
<br />1
<br />$ 82,300,134
<br />1 $
<br />I $
<br />I $
<br />I $
<br />I $ 82,300,134
<br />Transfers Out
<br />1 $ 5,435,131
<br />1
<br />i $ 10,925,419
<br />1
<br />1
<br />1
<br />1
<br />1 $ 10,925,419
<br />Total General Fund Appropriation
<br />I $ 180,002,776
<br />1 $ 781,630
<br />1 $ 190,597,189
<br />1 $
<br />I $ 17,250
<br />1 $
<br />I $ 7,404
<br />1 $ 190,621,843
<br />$ - $ - $ - Is - $ - $ - $ - $
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax
<br />$ 959,518
<br />$ 959,518
<br />$ 959,518
<br />Sales and Fees
<br />$ 1,000
<br />$ 1,000
<br />$ 1,000
<br />Intergovernmental
<br />$ 180,482
<br />$ 180,482
<br />$ 25,000
<br />$ 205,482
<br />Investment Earnings
<br />$ 500
<br />$ 500
<br />$ 500
<br />Appropriated Fund Balance
<br />$ 150,000
<br />$ 175,000
<br />$ 175,000
<br />Total Revenues
<br />$ 1,291,500
<br />$ -
<br />$ 1,316,500
<br />$ 25,000
<br />$ -
<br />$ -
<br />$ -
<br />$ 1,341,500
<br />expenditures
<br />Community and Environment $ 1,291,500 $ 1,316,500 1 $ 25,000 $ 1,341,500
<br />
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