Agenda - 04-15-2014 - 6b - 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: 1. Social Services #6 Donations revenue for Day #3 Department on #4 Fund Balance #5 Receipt of 2013 totalling $1,250 Care ($324,639), #2 Animal Services Appropriation of Emergency Smart Subsidies receipt of Aging donations $58,130 from the Management from the Triangle Encumbrance Bud et as g Bud etas g ($185,000), LIEAP Community Giving ($3,000) to provide General Fund to Performance Grant Community Budget as Original Budget Carry Amended Amended Administration funds of $1,200 to music players to the Sheriff's Office funds of $35,000 by Fourndation and Amended Forwards Through BOA #6 ($3,436) and Crisis be used for low- income for the purchase of Emergency Carrboro Friends of Through BOA #7 Intervention advertising persons living with two (2) patrol Services the Library for assistance dementia. vehicles Department departmental ($17,217). supplies. General Fund Revenue Property Taxes $ 139,733,522 $ $ 139,733,522 $ 139,733,522 $ $ $ $ $ $ $ 139,733,522 Sales Taxes $ 17,190,148 $ $ 17,190,148 $ 17,190,148 $ $ $ $ $ $ $ 17,190,148 License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000 Intergovernmental $ 13,703,850 $ $ 13,703,850 $ 18,668,644 $ 530,292 $ $ $ $ $ $ 19,198,936 Charges for Service $ 9,654,843 $ $ 9,654,843 $ 9,715,484 $ $ $ $ $ $ $ 9,715,484 Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ $ $ $ $ $ $ 105,000 Miscellaneous $ 796,718 $ 796,718 $ 841,601 $ 1,200 $ 3,000 $ $ $ 1,250 $ 847,051 Transfers from Other Funds $ 1,046,300 $ 1,046,300 $ 1,058,800 $ $ $ $ $ $ $ 1,058,800 Fund Balance $ 5,190,118 $ 645,323 $ 5,835,441 $ 9,520,380 $ $ $ $ 58,130 $ 9,578,510 Total General Fund Revenues $ 187,733,499 $ 645,323 $ 188,378,822 $ 197,146,579 $ 530,292 $ 1,200 $ 3,000 $ 58,130 $ $ 1,250 $ 197,740,451 Expenditures Governing & Management $ 15,981,211 $ 263,506 $ 16,244,717 $ 16,247,627 $ - $ 1,200 $ - $ - $ - $ - $ 16,248,827 General Services $ 17,646,776 $ 71,471 $ 17,718,247 $ 17,718,247 $ $ $ $ $ $ $ 17,718,247 Community & Environment $ 7,103,245 $ 65,048 $ 7,168,293 $ 7,259,661 $ $ $ $ $ $ $ 7,259,661 Human Services $ 31,459,113 $ 87,451 $ 31,546,564 $ 36,120,405 $ 530,292 $ $ 3,000 $ $ $ $ 36,653,697 Public Safety $ 21,445,378 $ 157,847 $ 21,603,225 $ 21,697,733 $ $ $ $ 58,130 $ $ $ 21,755,863 Culture & Recreation $ 2,495,908 $ $ 2,495,908 $ 2,507,410 $ $ $ $ $ $ 1,250 $ 2,508,660 Education $ 86,289,802 $ 86,289,802 $ 86,289,802 $ - $ - $ - $ - $ - $ - $ 86,289,802 Transfers Out $ 5,312,066 $ 5,312,066 $ 9,305,694 $ 9,305,694 Total General Fund Appropriation $ 187,733,499 $ 645,323 $ 188,378,822 $ 197,146,579 $ 530,292 $ 1,200 $ 3,000 $ 58,130 $ - $ 1,250 $ 197,740,451 $ M $ (0) $ (0) $ (0) $ $ $ $ $ $ $ (0)