Orange County NC Website
Attachment 2 5 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 <br /> General Fund Budget Summary <br /> Original General Fund Budget $187,733,499 <br /> Additional Revenue Received Through <br /> Budget Amendment#2 October 15, 2013 <br /> Grant Funds $109,504 $42,000 to cover co- <br /> Non Grant Funds $1,261,282 location costs with 5 Fire <br /> General Fund - Fund Balance for Anticipated Departments; $25,100 to <br /> A ro riations i.e. Encumbrances cover.50 FTE position <br /> costs in Emergency <br /> General Fund - Fund Balance Appropriated to Services; $148,439 to <br /> Cover Anticipated and Unanticipated cover loss of Federal <br /> Expenditures $215,539 Sequestration funds in the <br /> Total Amended General Fund Budget $189,319,824 Section 8 Housing and <br /> Dollar Change in 2013-14 Approved General HOME Programs(BOA#2) <br /> Fund Budget $1,586,325 <br /> % Change in 2013-14 Approved General Fund <br /> Budget 0.84%o includes Social worker[ <br /> (.80 FTE)time-limited <br /> Authorized Full Time Equivalent Positions position in Aging (BOA#i- <br /> Original Approved General Fund Full Time B); time-limited Human <br /> Services Chord I (1.0 FTE) <br /> Equivalent Positions 826.550 in Aging (BOA##i-C); two <br /> Original Approved Other Funds Full Time Appraiser[ positions(2.0 <br /> Equivalent Positions 82.700 FTE)in Revaluation Fund <br /> Position Reductions during Mid-Year (BOA#i-D); Public Health <br /> Additional Positions Approved Mid-Year 4.800 Preparedness Coord(1.0 <br /> FTE)shared in Health and <br /> Total Approved ES(BOA#2) <br /> Positions for Fiscal Year 2013-14 914.050 <br />