Orange County NC Website
Browse       Search
AttachmenP2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2014 -15 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$200,428,111 <br />Additional Revenue Received Through <br />82.700 <br />Budget Amendment #3 (November 18, 2014) <br />Grant Funds <br />$1,550,331 <br />Non Grant Funds <br />$645,167 <br />General Fund - Fund Balance for Anticipated <br />Appropriations (i.e. Encumbrances) <br />General Fund - Fund Balance Appropriated to <br />Cover Anticipated and Unanticipated <br />Expenditures <br />$82,304 <br />Total Amended General Fund Budget <br />$202,705,913 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$2,277,802 <br />% Change in 2014 -15 Approved General Fund <br />Budget <br />1 1.14% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />842.550 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.700 <br />Position Reductions during Mid -Year <br />Additional Positions Approved Mid -Year <br />Total pprove Full- I ime- quiva en <br />Positions for Fiscal Year 2014 -15 <br />925.250 <br />