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Attacnment 1. orange county rroposea Zu13-14 duaget Amenament ,t
<br /> The 2013-14 4
<br /> 14 Orange County Budget Ordinance is amended as follows:
<br /> #1.Addditional #2.Deparknent of approved
<br /> Department on Social Services #3.Visitor Bureau appropriation of
<br /> Aging revenue for receipt of third Fund receipt of #5.BOCC #B.BOCC
<br /> #4.Library $3,000,000 from
<br /> In Praise of Age quarter Daycare additional Tom of donations from the approved a9Provd the General Fund's
<br /> Encumbrance Budpat es ($2,500),Senior ($1283,804)and Chapel Hil Friends of the appropriation of appropriation of Unassigned Fund M.Revenues from Budget as
<br /> Odgirnd Budget Carry
<br /> Budget
<br /> re Amended Though Center opn general payments revenue(f 3,883) Carrboro Library $2f),860
<br /> Nev Hope Fee Orange Rural Fre Balance to fully a�� r Amended Though
<br /> Forwards BOA#3-A ($7,788),the Senior ($255,000),n for exceeding FY ($2.500)and the District's District's fund the Other Pod sales BOArYb
<br /> Lurch program addition to Energy 2012-13 general Unassigned Fund Unassigned Fund Employment
<br /> ($455)and the Assistance Block performance ($250). Balance Balance Benefit(OPEB)
<br /> Gatsby Gala Grant Funds standards Fund's required
<br /> • contribution for the
<br /> ($6,000). ($428,920). '
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 139,733,522 $ - $ 139,733,522 $ 139,733,522 $ - $ - $ - $ - $ • $ - $ $ - $ 139,733,522
<br /> Sales Taxes $ 17,190,148 $ - $ 17,190,148 $ 17,190,148 $ - $ - $ - $ - -$ - $ - $ - $ - $ 17,190,148
<br /> License and Permits $ 313,000 $ - $ 313,000 $ 313,000 $ - $ - $ - $ - $ - $ • $ • $ - $ 313,000
<br /> Intergovernmental $ 13,703,850 $ - $ 13,703,850 $ 16,598,629 $ 8,241 $ 1,065,724 $ - $ - $ - f - $ - $ $ 18.572594
<br />•
<br /> Charges for Service $ 9,654,843 $ - $ 9,854,843 $ 9,894,071 $ 6,000 $ - $ - $ - $ - $ - $ - $ - $ 9,700,071 •
<br /> knvedmert Earnings $ 105,000 $ 105,000 $ 105,000 $ • $ - $ - $ - $ - $ - $ $ $ 105,000
<br /> iiscdlaneous $ 796,718 $ 796,718 $ 833,441 $ 2,500 • $ $ 2,750 $ - $ - $ • $ 910 $ 839,601
<br /> Transfers from Other Fulls $ 1,046,300 $ 1,046,300 $ 1,058,800 $ - $ - $ - $ - $ - $ $ - $ - $ 1,054800
<br /> Fund Balance $ 5,190,118 $ 845,323 $ 5,635,441 $ 4442,060 $ - $ - $ • 0 • $ - $ - $ 3,000,000 $ - $ 9,442,980
<br /> Total General Fund Revenues $ 187,733,499 $ 645,323 $ 188,378,822 $ 191,969,591 $ 18,741 $ 1,965,724 $ $ 2,750 $ - $ - $ 3,000,000 $ 910 $ 198,955,716
<br /> Expenditures
<br /> wnrivp&Management $ 15,981,211 $ 283,506 $ 16,244,717 $ 14244,717 $ - $ - $ $ - $ - $ - $ • $ 910 $ 16,245`627
<br /> Gee nerat Services $ 17,846,776 $ 71,471 $ 17,718,247 $ 17,714247 $ - $ - $ -0 - $ - $ - $ - $ - '$ 17,718,247
<br /> Community 8 Envkormert $ 7,103,245 $ 65,048 $ 7,168,293 $ 7,214123 5 - $ - $ $ - $ - $ - $ - $ - $ 7,218,123
<br /> Human Services $ 31,459,113 $ 87,451 $ 31,546,564 $ 34,088,015-$ 16,741 $ 1,965,724 $ - $ - $ - ' $ - $ - $ - $ 36,050,480
<br />• Pudic Safety $ 21,444378 $ 157,847 $ 21,603,225 $ 21,897,733 f $ - $ - $ - $ - $ • $ - $ - $ 21,897,733
<br /> Culture&Recreation $ 2494908 $ - $ 2,495,908 $ 2504,880 $ - $ - $ - $ 2,750 $ $ • $ - $ - $ 2,507,410
<br /> Education $ 88,289,802 $ 88,289,802 $ 84289,802 $ - $ - $ - $ - $ - $ • $ - $ - $ 88,289,802
<br /> Transfers Out $ 5,312,066 $ 5,312,066 $ 4224294 $ 3,000,000- $ 9,228,294
<br /> Total General FundApproprlation $ 187,733,499 $ 645,323 $ 188,378,822 $ 191,969,591 $ 16,741 f 1,965,724 $ - $ 2,750 $ - $ - $ 3,000,000 $ 910 $ 196,955,716
<br /> f L_..--J-9) 9 (0) $ (0) 9 - f 9 $ $ $ - $ - $ - $ joi
<br /> Welters Bureau Fund
<br /> Revenues
<br /> 1 Occupancy Tax $ 1,024000 $ 1,028,000 $ 1,024000 - $ 1,028,000
<br /> Sales and Fees $ 501 9 501 $ 501 $ 13,883 $ 14,184
<br /> Intergovernmental $ 205,728 $ 205,726 $ 205,726 $ 205,728
<br /> Investment Earnings $ 500 $ 500 $ 500 $ 500
<br /> Biscellaneous $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 20,000 $ 1,800 $ 21,600 $ 21,600 $ 21,800
<br /> Total Revenues $ 1,254,727 $ 1,800 $ 1,258,327 $ 1,254327 $ - $ • $ 13,683 $ - $ - $ - $ •,$ - $ 1,270,010
<br /> Expenditures .
<br /> 'Community and Environment I$ 1,254,727 1$ 1,600 1$ 1,256,327 1$ 1,256,327 $ 13,683 $ 1,270,010
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 4,711,761 $ 4,711,761 $ 4,711,761 _ $ 4,711,781
<br /> Intergovernmental $ - $ - $ $ -
<br /> Investment Earnings $ 654 $ 654 $ 654 $ 654
<br /> Appropriated Fund Balance f $ - $ 10,000 $ 20,000 $ 70,000 $ 100,000
<br /> Total Fire Districts Fund Revenue $ 4,712,415 $ - $ 4,712,415 $ 4,722,415 $ - $ - $ - $ $ 20,000 $ 70,000 $ - $ - $ 4,812,415
<br /> Expendkures
<br /> 1Remktance to Foe Districts I$ 4.712,415 1 1$ 4,712,415 I$ 4,722,415 1 1 1 1 I$ 20,000 1$ 70,000 1 1 1$ 4,812,415
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