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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: L�
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<br /> #5 Board of Efsdlons
<br /> #2 Sordid Santee #4 Emergency See4ma receipt of
<br /> at DEVR 15mlpt of #3 Cooperative receipt of Federal ralmouraemera funds of
<br /> receipt of 5192,664 for
<br /> adrAUOnd RsmeaUon on 6601 of Ferment A $71,423 from the Town
<br /> Encumbrance Budget as Amended $6,38n for revenue Work Block Grant scroll"'I$680 which Manerfement Apanry or Cerrboro fa the coat Budget as Amended
<br /> Original Budget revenue,vaYd,wip
<br /> Carry Forwards Through BOA#8 556,383)for esaeonal VAR help offset coat a (FEtr1AJ grant funds or or providing a Town m Through BOA#40
<br /> provide day m e
<br /> OW and mucl.. services for Orange hmlmles news and fight b 5 er purchase Ction to a v
<br /> auppUes needs, radlltiea rm4ala elpt t ba0ift Sir"&&. Elaset a to he a Ws
<br /> County residents. hydradlc lift saetchms. east on the Towne
<br /> Board of Alderman
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 136 928,193 $ $ 136,928,193 $ S $ $ $ ; 136,928,193
<br /> Sales Taxes $ 15,742,304 $ $ J5,742,304 $ ; ; S # ; 15,742,304
<br /> License and Permits $ 313,000 $ $ 313,000 #
<br /> Intergovernmental $ 13 595,810 $ # 19,466,364 S # 192,654 ; S ; 11,423 $ 19,670,449
<br /> Charges for Service $ 9,292,257 $ $ 9,376,735 $ 6,383 $ $ 660 $ $ $ 9,383,770
<br /> Investment Earnings $ 105,000 $ 105,000 $ $ $ $ - i # 105,000
<br /> Misceilanecus # 798344 $ 896,912 $ 896912
<br /> Transfers from Other Funds 3 1,040,000 $ 1,087,700 $ 1,087,70
<br /> Fund Balance S 2187,872 S 781,830 $ 0,206688 $ 8,206,688
<br /> Tots/General Fund Revenues $ 180,002,778 $ 781,630 $ 19212 895 $ 6,393 ; 192,654 ; 680 # $ 11,423 $ 192,334,016
<br /> Expenditures
<br /> Governing&Management $ 15,339,623 1 It 231,691 $ 15,617,133 $ $ $ ; $ # 15,617,133
<br /> General Services # 17,910,408 $ 120,317 $ 48142,778 - ; $ ; $ 11,423 $ 18 454,201
<br /> Community&Environment # 51851,987 $ 67,971 $ 6,988,7 4 $ 6,383 $ $ $ - $ - ; 5,975177
<br /> Human Services $ 30,711,556 $ 160,216 $ 35,899 780 $ $ 192,654 $ 660 $ # ; 36,093,094
<br /> Public Safety $ 20 121,532 $ 201,435 $ 20,588 169 $ ; $ $ $ $ 20,588,169
<br /> Culture&Recreation $ 2,332,405 $ $ 2,397,282 $ $ $ S $ i 2367282
<br /> Educatlon $ 82,300,134 $ $2,300,134 # ; $ # S $ 82,300,134
<br /> Transfers Out $ 6,435,131 # 11,238,828 S 11,238,826
<br /> Tots Genera and Appropriation $ 180,002 776 S 781,630 S 192,122,896 $ 6,383 $ 192,654 $ 660 S $ 11,4?3 $ 192,334,016
<br /> $ $ $ ; $ ; #
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