Orange County NC Website
Browse       Search
RES-2014-041 <br /> 3) Modifications to County Manager's FY 2014-15 Recommended Annual Operating Budget <br /> The following modifications to the County Manager's Recommended Budget are made: <br /> Adjustments to the Manager's Recommended FY2014-15 Budget <br /> On June 12, 2014, the Board of County Commissioners approved the following changes to the Manager's <br /> Recommended annual operating budget for the 2014-15 fiscal year. The information below summarizes changes <br /> made by the Board. <br /> Revenues Increase Decrease <br /> Manager's Recommended Revenue Budget $195,638,505 <br /> Elimination of Visitors Bureau Rent ($48,000) <br /> Increase of General Property Tax by 2 cent/$100 valuation $3,276,482 <br /> Additional Appropriated Fund Balance $1,561,124 <br /> Total Revenue Changes $4,837,606 $48,000 <br /> Revised Revenue Budget 200,428,111 <br /> Expenditures Increase I Decrease <br /> Manager's Recommended Expenditure Budget $195,638,505 <br /> Outside Agencies: Additional Funding for Chapel Hill/Carrboro Meals on $6,000 <br /> Wheels <br /> Outside Agencies: Additional Funding for EmPOWERment $5,000 <br /> Outside Agencies: Additional Funding for Compass Center for Women $5,000 <br /> and Families <br /> Outside Agencies: Additional Funding for Rogers Road-Eubanks $4,000 <br /> Neighborhood Association <br /> Outside Agencies: Additional Funding for Marian Cheek Jackson Center $1,500 <br /> Outside Agencies: Additional Funding for Voices Together $2,000 <br /> Outside Agencies: Additional Funding for Orange Congregations in $1,000 <br /> Mission (OCIM) <br /> Outside Agencies: Partially Fund Ligo Dojo of Budo Karate $2,000 <br /> Outside Agencies: Partially Fund The Exchange Club Child Abuse $2,000 <br /> Prevention Center <br /> Board of County Commissioners: Additional Funding for webstreaming all $9,200 <br /> meetings <br /> Economic Development: Personnel and Operations funding for Business $87,063 <br /> Retention Specialist position (1.0 FTE) <br /> Additional Funding to increase temporary employees to$12.76/hour $62,650 <br /> Department of Social Services: Additional Funding for Childcare $64,587 <br /> Social Justice Fund: Additional Funding $350,000 <br /> Education: Additional Funding $4,187,606 <br /> Total Expenditure Changes $4,789,606 1 $0 <br /> Revised Expenditure Budget $200,428,111 <br /> Page 3 of 5 <br />