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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment
<br />The 2013 -14 Orange County Budget Ordinance is amended as follows:
<br />1. Social Services
<br />revenue for Day
<br />#3 Department on
<br />#4 Fund Balance
<br />c
<br />#5 Receipt of 2013
<br />96 Donations
<br />totalling $1,250
<br />Care ($324,639),
<br />#2 Animal Services
<br />Aging donations
<br />Appropriation
<br />Emergency
<br />from the Triangle
<br />Encumbrance
<br />Budget as
<br />Budget
<br />g
<br />Smart Subsidies
<br />($185,000),
<br />receipt of
<br />Community Giving
<br />($3,000) to provide
<br />$58,130 from the
<br />General Fund to
<br />Management
<br />Performance Grant
<br />Community
<br />Budget as
<br />Original Budget
<br />Carry
<br />Forwards
<br />Amended
<br />Amended
<br />Through 80A t6
<br />Administration
<br />tion
<br />funds of $1,200 to
<br />music prayers to
<br />low income
<br />the SheriRs Office
<br />funds of $35,000 by
<br />Fourndation and
<br />Amended
<br />($3,436) and Crisis
<br />be used for
<br />-
<br />for the purchase of
<br />Emergency
<br />Canboro Friends of
<br />Throu h BOA W
<br />Intervention
<br />advertising
<br />persons living with
<br />tvro (2) patrol
<br />v ces
<br />Services
<br />the Library for
<br />assistance
<br />dementia.
<br />vehicles
<br />Department
<br />departmental
<br />($17,217).
<br />supplies.
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 138,733 522
<br />$
<br />$ 139,733 522
<br />$ 139,733,522
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 139 733,522
<br />Saks Taxes
<br />$ 17,190,148
<br />S
<br />$ 17,190 148
<br />3 17180,148
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 17,190,148
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,703,960
<br />$
<br />$ 13,703,850
<br />$ 18,668 844
<br />$ 530,292
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19198,936
<br />Charges for Service
<br />$ 9,654,843
<br />$
<br />$ 9,654,843
<br />$ 8,715484
<br />$
<br />$
<br />$
<br />S
<br />$
<br />$
<br />$ 9715,484
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />i
<br />$
<br />$
<br />$
<br />105 000
<br />Miscellaneous
<br />$ 796,718
<br />$ 796,718
<br />$ 841,601
<br />$ 1,200
<br />$ 3,000
<br />$
<br />$
<br />$ 1,250
<br />847051
<br />Transfers from Other Funds
<br />S 1,048 300
<br />S 1,046,300
<br />$ 1,058,900
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />058 800
<br />Fund Balance
<br />$ 5,180,116
<br />$ 645323
<br />$ 5,836441
<br />$ 9,520,380
<br />$ -
<br />$ -
<br />$ -
<br />$ 58,130
<br />578510
<br />Total General tuna Revenues
<br />S 187,733,499
<br />$ 845,323
<br />4 188,378822
<br />$ 197,146,579
<br />$ 530,292
<br />$ 1,200
<br />$ 3,000
<br />$ 58,130
<br />$
<br />S 1,250
<br />740461
<br />R$1
<br />Expenditures
<br />Governing & Management
<br />$ 15,981,211
<br />$ 263,506
<br />$ 16,244,717
<br />$ 16,247,627
<br />$
<br />$ 1,200
<br />$ -
<br />$
<br />$
<br />S
<br />48,827
<br />General Services
<br />17,646 776
<br />$ 71,471
<br />17,718,247
<br />5 17,718,247
<br />$
<br />$
<br />S
<br />$
<br />$
<br />$ 17,718,247
<br />Community & Environment
<br />$ 7,103,245
<br />$ 65,048
<br />$ 7,168,293
<br />$ 7,259,661
<br />$ -
<br />$
<br />S -
<br />S
<br />$
<br />$
<br />$ 7,259 661
<br />Human Services
<br />$ 31,458,113
<br />$ 07,451
<br />$ 31,646,584
<br />$ 3%120,405
<br />$ 530,292
<br />S -
<br />S 3,000
<br />$
<br />$
<br />$
<br />3 36,653,697
<br />Public Safety
<br />$ 21,445,378
<br />$ 157,847
<br />S 21,603,225
<br />$ 21,697,733
<br />$ -
<br />$
<br />S
<br />$ 58,130
<br />$
<br />S
<br />$ 21,755,883
<br />culture & Recreation
<br />$ 2,495,908
<br />$
<br />$ 2,495,908
<br />$ 2,507410
<br />S -
<br />$
<br />$
<br />$
<br />$
<br />$ 1,250
<br />$ 2,508,660
<br />Education
<br />$ 86,289,802
<br />3 86,289,802
<br />$ 86,269,802
<br />111
<br />i
<br />S
<br />S
<br />3 86,269,802
<br />Transfers Out
<br />$ 5,312,086
<br />$ 5,312,066
<br />$ 9,305,694
<br />$ 9,305,664
<br />Total General FundAiaproprlation
<br />$ 187,733,499
<br />$ 645,323
<br />$ 188,378,822
<br />$ 197,146,579 1
<br />$ 530,292
<br />$ 1,2001$
<br />3,000
<br />$ 58,130
<br />$
<br />$ 1,250
<br />$ 197,740,451
<br />$ W S (o) $ (0) $ (0)
<br />$ -
<br />S
<br />S
<br />$ W
<br />S
<br />S
<br />S (0)
<br />
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