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How to Read the
<br />Budget Document
<br />The operating budget is divided into eleven sections, separated by tabs.
<br />• The first two sections, the Manager's Message and Budget Summaries provide an overview of
<br />the Annual Operating Budget.
<br />• These sections are followed by sections for Departmental Budgets, Debt Service, Education, Fire
<br />Districts, Interfund Transfers, Capital Budgets and the Appendices.
<br />• The Capital Investment Plan section includes the Commissioner Approved Capital Investment
<br />Plan and lists all capital projects in which new funding is being appropriated during the current
<br />fiscal year.
<br />• The Appendix contains supplemental information to help the reader understand terminology used
<br />in the document. Examples of information in this section include Employee Pay and Benefits and
<br />the Approved Fee Schedule.
<br />Appropriations are made at the functional level. Function Summaries are included within the Budget
<br />Summaries section of the document. This gives the reader a brief summary of departmental funding
<br />levels.
<br />Function Summary
<br />Function Summary summarizes fiscal
<br />information at the function level.
<br />Compares budgeted revenues and
<br />expenditures to the original and
<br />estimated year -end expenditures in
<br />addition to two years of historical
<br />spending.
<br />Total Functional Expenditures.
<br />Offsetting revenue associated with
<br />activities of the departments/
<br />programs, within the function.
<br />Programs or activities appropriated in
<br />funds other than the General Fund.
<br />Appropriations for these programs are
<br />done by separate project ordinances.
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<br />Human Services
<br />Summary
<br />2008 -09
<br />2009 -10
<br />2010 -11
<br />2010 -11
<br />2011 -12
<br />2011 -12
<br />Actual
<br />Actual
<br />Original
<br />12 -Month Department Commissioner
<br />Expenditures Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />Child Support Enforcement
<br />$ 900,365 $
<br />886,633 $
<br />908,355 $
<br />896,900 $
<br />962,273 $
<br />949,273
<br />Cooperative Extension
<br />$ 478,058 $
<br />445,064 $
<br />413,536 $
<br />337,743 $
<br />380,584 $
<br />390,584
<br />Department of Social Services
<br />$ 21,348,473 $
<br />19,097,031 $
<br />18,540,035 $
<br />17,896,885 $
<br />18,345,443 $
<br />18,565,213
<br />Department on Aging
<br />$ 1,468,394 $
<br />1,670,748 $
<br />1,398,611 $
<br />1,486,987 $
<br />1,424,122 $
<br />1,418,352
<br />Health Department
<br />$ 6,923,180 $
<br />7,067,751 $
<br />7,061,798 $
<br />7,067,332 $
<br />7,333,481 $
<br />7,207,231
<br />Housing and Community Develop
<br />$ 346,320 $
<br />307,948 $
<br />284,404 $
<br />268,381 $
<br />282,673 $
<br />282,673
<br />Non - Departmental
<br />$ 1,922,034 $
<br />1,781,108 $
<br />1,686,808 $
<br />1,676,808 $
<br />1,892,583 $
<br />1,596,532
<br />Orange Public Transportation
<br />$ 1,037,244 $
<br />1,151,654 $
<br />741,238 $
<br />993,544 $
<br />745,085 $
<br />745,085
<br />Orange- Person - Chatham Area Pi$ 1,372,338 $
<br />1,372,352 $
<br />1,370,973 $
<br />1,370,973 $
<br />1,370,973 $
<br />1,370,973
<br />Total Function Expenditures
<br />$ 35.796.408 $ 33.780.287 $ 32.405.758 $ 31.995.553 $ 32.737.217 $ 32.525.91
<br />Offsetting Revenue
<br />($ 17,016,418) ($
<br />18,144,305) ($
<br />16,570,501) ($
<br />16,530,233) ($
<br />16,426,764) $
<br />(16,450,399
<br />County Costs (net)
<br />$ 18,779,990 $
<br />15,635,983 $
<br />15,835,257 $
<br />15,465,320 $
<br />16,310,453 $
<br />16,075,517
<br />Other Related Programs (Grant Fund)
<br />Department of Social Services
<br />$ 243,160 $
<br />216,164 $
<br />222,447 $
<br />234,090 $
<br />216,845 $
<br />216,845
<br />Department on Aging
<br />$ 147,765 $
<br />145,065 $
<br />97,079 $
<br />153,437 $
<br />98,604 $
<br />98,604
<br />Health Department
<br />$ 199,299 $
<br />225,463 $
<br />227,991 $
<br />222,576 $
<br />221,900 $
<br />221,900
<br />Total Expenditures
<br />$ 590.224 $ 586.693 $ 547.517 $ 610.102 $ 537.349 $ 537.349
<br />Offsetting Revenue
<br />($ 527,797) ($
<br />528,847) ($
<br />477,828) ($
<br />558,733) ($
<br />450,635) $
<br />(466,135)
<br />County Costs (net)
<br />$ 62,427 $
<br />57,846 $
<br />69,689 $
<br />51,369 $
<br />86,714 $
<br />71,214
<br />Housing and Community Development Fund
<br />Housing and Community Develop
<br />$ 4,276,116 $
<br />4,422,240 $
<br />4,683,449 $
<br />4,418,303 $
<br />4,685,180 $
<br />4,685,180
<br />Total Expenditures
<br />$ 4.276.116 $ 4.422.240 $ 4.683.449 $ 4.418.303 $ 4.685.180 $ 4.685.180
<br />Offsetting Revenue
<br />($ 4,106,369) ($
<br />4,352,164) ($
<br />4,683,449) ($
<br />4,333,037) ($
<br />4,598,183) $
<br />(4,598,183)
<br />County Costs (net)
<br />$ 169,748 $
<br />70,077 $
<br />0 $
<br />85,266 $
<br />86,997 $
<br />86,997
<br />Total Human Services and
<br />Related Expenditures
<br />$ 40,662,748 $
<br />38,789,221 $
<br />37,636,724 $
<br />37,023,958 $
<br />37,959,746 $
<br />37,748,445
<br />Function Summary summarizes fiscal
<br />information at the function level.
<br />Compares budgeted revenues and
<br />expenditures to the original and
<br />estimated year -end expenditures in
<br />addition to two years of historical
<br />spending.
<br />Total Functional Expenditures.
<br />Offsetting revenue associated with
<br />activities of the departments/
<br />programs, within the function.
<br />Programs or activities appropriated in
<br />funds other than the General Fund.
<br />Appropriations for these programs are
<br />done by separate project ordinances.
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