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Attachment 1. Orange County 2012-13 Budget Amendment <br /> The 2012-13 Orange( 0'Budget' �''-----'io °"u"^ ru <br /> ."=' un�mnoe umendedaofollowo <br /> 3)$______�_ <br /> #4 Board of Elections <br /> #2 Department on Aging#3 Department on Aging receipt of HAVA <br /> .r the <br /> #1 Visitor Bureau sponsorship revenue for Ipt of Wellness reimbursement funds <br /> co <br /> 70riginalBudget Encumbrance BudgetasAmended receipt Ofan additional Its Resource Fair Grre,Program revenue, ($7,404)to cover the <br /> Carry Forwards Through BOA#7 $25,000,from the Town ($6.2so),and donations from class registration Countys election IS <br /> Of Chapel HUI,for for Program u ($ ') 0 co g layou� . Budget as Amended <br /> for Program suppose, ($20,000)and cilnic coding,layou�and <br /> advertising costs. marketing and training fees($3,000),for 'UdIO Costs associated Through BOA#a <br /> opportunities($11,0go), omt,%tus and program with the July 17,2012 <br /> ppiles. Second Primary and <br /> General Fund Novmber 6,2012 <br /> Revenue <br /> Property Taxes <br /> Miscellaneous $ 7983 4P $ $ 9,375,179 <br /> uman ervices 67,971 $ 94 7,404 42,778 <br /> Visitors Bureau Fund �-- ---------' =-------�— <br /> Revenues <br /> Occupancy Tax $ 959,518 <br /> Sales and=Fees $ 69,618 <br /> $ '8EJ F $ 969,518 <br /> M 1,000 <br /> Intergovernmental $ 180,4 2 R$ 1 0,482 $ 25,000 $ 1,000 <br /> ota avenues <br /> "$ 1,291,500 $ 1,316,600 $ 25,000 $ <br />