Orange County NC Website
Browse       Search
Year-To-Date Budget Summary <br />Fiscal Year 2007-08 <br />General Fund Budget Summary <br />Original General Fund Budget $173,624,351 <br />Additional Revenue Received Through Budget <br />Amendment #11 (June 24, 2008) <br />. Grant Funds $580,210 <br />Non Grant Funds $718,773 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$2,786,424 <br />Total Amended General Fund Budget $177,709,758 <br />Dollar Change in 2007-08 Approved <br />General Fund Budget <br />$4,085,407 <br />Change in 2007-08 Approved General <br />Fund Budget <br />2.35% <br />Authorized Full Time Equlvalent ros~t~on s <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />793.200 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />81.800 <br />Additional Positions Approved Mid-Year 1.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2007-08 <br />876.000 <br />Attachment 2 <br />Note: <br />includes Critical Needs <br />Reserve carry forward <br />from IY 2006-07 <br />($270,000), .Encumbrance <br />Carryforwards <br />($977,258); .Budget <br />($1,439;166); and to <br />cover the education . <br />initiative related to the <br />land transfer tax <br />referendum <br />($100,000) <br />Note:. <br />Homeless Programs.' <br />Coordinator approved by '' <br />BOCC on November 5, <br />2007 within the <br />Community Development <br />