Agenda - 10-15-2013 - 5e - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment The 2013 -14 Orange County Budget Ordinance is amended as follows. Section 8 Housing Fund Revenues Intergovernmental 1 $ 4,256,839 $ 621,473 $ 4,256,839 $ 621,473 #7.Fund Balance Charges for Services (Program Income) Appropriated Fund Balance $ $ # 1. Department on Aging #5. Fund Balance appropriation of $148,439 to support selected $ 97,194 Transfer from General Fund $ 97,194 $ 55,730 receipt of revenues for the fundraising gala ($8,000), #2. DEAP receipt the Farm -to- dome #3. Library donation of #4. Emergency Services Appropriation from the #6. Sheriff Department's sequestration impacts for $ Total Revenues $ Encumbrance Budget as Amended VITA Tax Program ev event Table event ($1,250) and $4,000 for deaining nt increase of $42,000 due General Fund to cover receipt of additional funds the department of as Amended $ - Original Budget Carry Forwards Through BOA #1 -E ($1,188), RSVP donations deferred Soil supplies, training to colocation costs with Emergency Services SOh ($25,775) from the ABC Housing, Human Rights Rights Through BOA #2 ($1,500) and FY 2012 -13 Water's NC at and Water's NC Matching opportunities and VFDs cost ofthe new Public Board for the purchase of and Community deferred RSVP revenues Grant ($4,722). consultant costs. Health Preparedness a patrol vehicle Development. Additional ($1,000). Coordinator position reduction ($25,584) to HOME program budget due to sequester. General Fund Revenue Property Taxes $ 139,733,522 $ $ 139,733,522 $ $ $ $ $ $ $ $ 139,733,522 Sales Taxes $ 17,190,148 $ $ 17,190,148 $ $ $ $ $ $ $ $ 17,190,148 License and Permits $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ 313,000 Intergovernmental $ 13,703,850 $ $ 14,997,708 $ 1,500 $ 4,722 $ $ $ $ 25,775 $ $ 15,029,705 Charges for Service $ 9,654,843 $ $ 9,657,304 $ 7,000 $ $ $ $ $ $ $ 9,664,304 Investment Earnings $ 105,000 $ 105,000 $ $ $ $ $ $ $ $ 105,000 Miscellaneous $ 796,718 $ 813,250 $ 1,188 $ 1,250 $ 4,000 $ 819,688 Transfers from Other Funds $ 1,046,300 $ 1,058,800 $ 1,058,800 Fund Balance $ 5,190,118 $ 5,190,118 $ 42,000 $ 25,100 $ 148,439 $ 5,405,657 Total General Fund Revenues $ 187,733,499 $ $ 189,058,850 $ 9,688 $ 5,972 $ 4,000 $ 42,000 $ 25,100 $ 25,775 $ 148,439 $ 189,319,824 Expenditures Governing & Management $ 15,981,211 $ $ 15,981,211 $ $ $ $ $ $ $ $ 15,981,211 General Services $ 17,646,776 $ $ 17,646,776 $ $ $ $ $ $ $ $ 17,646,776 Community & Environment $ 7,103,245 $ $ 7,134,937 $ $ 5,972 $ $ $ $ $ $ 7,140,909 Human Services $ 31,459,113 $ $ 32,366,983 $ 9,688 $ $ $ $ $ $ $ 32,376,671 Public Safety $ 21,445,378 $ $ 21,445,378 $ $ $ $ 42,000 $ 25,100 $ 25,775 $ $ 21,538,253 Culture & Recreation $ 2,495,908 $ $ 2,495,908 $ $ $ 4,000 $ $ $ $ $ 2,499,908 Education $ 86,289,802 $ 86,289,802 $ $ $ $ $ $ $ $ 86,289,802 Transfers Out $ 5,312,066 $ 5,697,855 $ 148,439 $ 5,846,294 Total General Fund Appropriation $ 187,733,499 $ $ 189,058,850 $ 9,688 $ 5,972 $ 4,000 $ 42,000 $ 25,100 $ 25,775 $ 148,439 $ 189,319,824 $ $ $ $ $ $ $ $ $ $ $ Section 8 Housing Fund Revenues Intergovernmental 1 $ 4,256,839 $ 621,473 $ 4,256,839 $ 621,473 $ 4,256,839 Charges for Services (Program Income) Appropriated Fund Balance $ $ Transfer from General Fund $ 97,194 Transfer from General Fund $ 97,194 $ 55,730 $ 141,110 $ 238,304 Appropriated Fund Balance $ Total Revenues $ $ - $ 677,203 $ - $ - $ - $ - $ - $ Total Housing Fund Revenues $ 4,354,033 $ - $ 4,354,033 $ - $ - $ - $ - $ - $ - $ 141,110 $ 4,495,143 Expenditures Housing Fund $ 4,354,033 $ 4,354,033 $ 141,110 $ 4,495,143 Community Development Fund (HOME Program) Revenues Intergovernmental $ 621,473 $ 621,473 $ (32,913) $ 588,560 Appropriated Fund Balance $ $ $ Transfer from General Fund $ 55,730 $ 55,730 $ 7,329 1 $ 63,059 Total Revenues $ 677,203 $ - $ 677,203 $ - $ - $ - $ - $ - I $ - I $ (25,584)1 $ 651,619 Expenditures HOME Program $ 677,203 $ 677,203 1 $ (25,584) $ 651,619