ORD-2014-003 Ordinance approving Budget Amendment #4 for Fiscal Year 2013-14

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Attachment 1. orange county rroposea zu1 i-T4 l3uaget Amenamem 5 The 2013-14 Orange County Budget Ordinance is amended as follows: #1.Addddional #2.Departm eM of approved Department on Social Services #3.Vista'Bureau appropriation of • • Aging revenue for receipt of third Fund receipt of #4 Lbrary #5.BOCC #8.BOCC S3A�000 from In Praise of Age quarter Daycare additional Town of approved approved the General Fund's donations from the from Budget as (32,5001.Senor (31,283,804)and Chapel Hill Friends of the appropriation of appropriation of Unassigned Fund #8.Reoenuesfrom Budget as Original Budget Encumbrance BudgN as Amended Through Center general SmartStart occupancy tax Canbaro Lbnay $N from the age Rural Fe Balance to f ty ter T-shirt carrier Amended Through Forwards wed BOA#3-A op� Payments revemue($13,683) ($2,500)and the fund the OBrer Post BOA#4 ($7,788),the Senor ($256,000),in for exceeding FY wry community District's Disbicrs sales Employment Lunde program addition to Energy 2012-13 Unassigned Fund Unassigned Fun Benefit(OPEB) (3455)aid the Assistance Block performance (��) Balance Balance Fun's required Gatsby Gala Grant Funds standards. contrbuhon for the ($6,000). (3426,920). -- ' • SpayMerter Fun Revenues $ 31,E Charges for Services $ 31,000 $ 31,000 $ 31,000 $ 311,000 Intergovernmental $ 25,000 $ 25,000 $ 25,000 $ 303 $ 5,003 Mscdlaneous $ 2,500 $ 2,500 $ 2,500 $ 18,100 Appropriated Fund Balance $ 18,100 $ 18,100 $ 18,100 - f - f $ 303 $ 18,100 Total Revenues $ 76,1300 $ f 70.800_f 76,800 f f $ f $ ExpendBures $ 303 $ 70,903 OPeral infl $ 76,600 $ 76,600 $ 76,800 • Transfer to County Capial $ $ - $ _ f Total Expenditures $ 76,600 $ - $ 76,600 $ 76,600_$ _ $ - $ - $ - $ - $ - $ - $ 303 $ 76,903 • 1 I I i • • •