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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 />Property Taxes
<br />$ 136,928,193
<br />$
<br />$ 136,928,193
<br />$
<br />$
<br />$
<br />#5 Board of Elections
<br />$
<br />$ 136,928,193
<br />Sales Taxes
<br />$ 15,742,304
<br />$
<br />#2 Social Service
<br />$
<br />#4 Emergency Services
<br />receipt of
<br />$
<br />$
<br />$ 15,742,304
<br />License and Permits
<br />#1 DEAPR receipt of
<br />re
<br />receipt of $192,654 for
<br />#3 Cooperative
<br />e
<br />receipt of Federal
<br />reimbursement funds of
<br />$
<br />$
<br />$
<br />$ 313,000
<br />additional Recreation
<br />Work First Block Grant
<br />Extension receipt f
<br />ft o
<br />Emergency
<br />$11,423 fi om the Town
<br />$ 192,654
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />Division fee revenue
<br />revenue, which will
<br />additional $660 which
<br />Management Agency
<br />of Carrboro for the cost
<br />Budget as Amended
<br />$
<br />Carry
<br />Car Forwards
<br />Through BOA #9
<br />g
<br />($6,383) for seasonal
<br />Provide day care
<br />will help offset cost of
<br />(FEMA) grant funds of
<br />of providing a Town of
<br />Through BOA #10
<br />g
<br />$
<br />$
<br />$
<br />staff and department
<br />P
<br />services for Orange
<br />sCounty
<br />honorariums and
<br />$83,235 to purchase
<br />purc
<br />Carrboro Special
<br />$ 896,912
<br />$
<br />$
<br />supplies needs.
<br />residents.
<br />facilities rentals
<br />eight battery-powered
<br />hydraulic lift stretchers
<br />Election to RII a vacant
<br />a va
<br />seat on the Town's
<br />$ 1,040,000
<br />$ 1,087,700
<br />Board of Adermen
<br />Fund Balance
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 136,928,193
<br />$
<br />$ 136,928,193
<br />$
<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 />$
<br />$ 15,742,304
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,595,810
<br />$
<br />$ 19,466,364
<br />$
<br />$ 192,654
<br />$
<br />$
<br />$ 11,423
<br />$ 19,670,441
<br />Charges for Service
<br />$ 9,292,257
<br />$
<br />$ 9,376,735
<br />$ 6,383
<br />$
<br />$ 660
<br />$
<br />$
<br />$ 9,383,778
<br />Investment Earnings
<br />$ 105,000
<br />$
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,340
<br />$ 896,912
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 896,912
<br />Transfers from Other Funds
<br />$ 1,040,000
<br />$ 1,087,700
<br />$ 1,087,700
<br />Fund Balance
<br />$ 2,187,872
<br />$ 781,630
<br />$ 8,206,688
<br />$ 6,383
<br />$ 192,654
<br />$ 660
<br />$
<br />$ 11,423
<br />$ 8,206,688
<br />Total General Fund Revenues
<br />$ 180,002,776
<br />$ 781,630
<br />$ 192,122,896
<br />$ 6,383
<br />$ 192,654
<br />$ 660
<br />$
<br />$ 11,423
<br />$ 192,334,016
<br />Expenditures
<br />Governing & Management
<br />$ 15,339,623
<br />$ 231,691
<br />$ 15,617,133
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 15,617,133
<br />General Services
<br />$ 17,910,408
<br />$ 120,317
<br />$ 18,142,778
<br />$
<br />$
<br />$
<br />$
<br />$ 11,423
<br />$ 18,154,201
<br />Community & Environment
<br />$ 5,851,987
<br />$ 67,971
<br />$ 5,968,794
<br />$ 6,383
<br />$
<br />$
<br />$
<br />$
<br />$ 5,975,177
<br />Human Services
<br />$ 30,711,556
<br />$ 160,216
<br />$ 35,899,780
<br />$
<br />$ 192,654
<br />$ 660
<br />$
<br />$
<br />$ 36,093,094
<br />Public Safety
<br />$ 20,121,532
<br />$ 201,435
<br />$ 20,588,169
<br />$
<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 />$
<br />$ 2,367,282
<br />Education
<br />$ 82,300,134
<br />$ 82,300,134
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 82,300,134
<br />Transfers Out
<br />$ 5,435,131
<br />$ 11,238,826
<br />$ 11,238,826
<br />Total General Fund Appropriation
<br />$ 180,002,776
<br />$ 781,630
<br />$ 192,122,896
<br />$ 6,383
<br />$ 192,654
<br />$ 660
<br />$
<br />$ 11,423
<br />$ 192,334,016
<br />$ $ $ $ $ $ $ $ $
<br />
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