|
1
<br /> Orange County 4
<br /> Proposed ,
<br /> 1994-95 Budget Amendments
<br /> The 1994-95 Orange County Budget Ordinance, is amended as follows:
<br /> Before After
<br /> Amendment Amendment Amendment
<br /> 1. General Fund
<br /> Source:
<br /> Intergovernmental $9,624,172 $114,395 $9,738,567
<br /> Appropriation:
<br /> Human Services $16,801,022 $114,395 $16,915,4171
<br /> To budget JOBS reallocation from the State.
<br /> i
<br /> 2. Genera Fund
<br /> Source:
<br /> Intergovernmental $9,738,567 $6,379 $9,744,946
<br /> Charges for Services $2,782,481 $31,000 $2,813,481
<br /> Appropriation:
<br /> Human Services $16,91 5,417 $37,379 $16,952,796
<br /> To budget State and Medicaid revenue for the Health Department.
<br /> 3. Genera Fund
<br /> Source:
<br /> Charges for Services $2,813,481 $18,464 $2,831,945
<br /> Appropriation:
<br /> Human Services $16,952,796 $18,464 $16,971,260
<br /> To budget for additional registration and rental fees for Senior Centers.
<br /> 4. Genera Fund
<br /> Source:
<br /> Miscellaneous(Revenue) $224,816 $575 $225,391
<br /> Appropriation:
<br /> Human Services $16,971,260 $575 $16,971,835
<br /> To budget for monies donated by Duke Power for fans for seniors,.
<br /> I
<br /> 5. Genera Fund
<br /> Source:
<br /> Charges for Services $2,831,945 $8,100 $2,840,045'
<br /> Appropriation:
<br /> Public Safety $6,509,557 $8,100 $6,517,657
<br /> To budget for funds received from UNC for special events coverage by deputies.
<br /> i
<br /> 6. General Fund
<br /> Source:
<br /> j Intergovernmental $9,744,946 $3,150 $9,748,096
<br /> Charges for Services $2,840,045 $23,000 $2,863,045
<br /> Miscellaneous(Revenue) $225,391 $1,475 $226,866
<br /> Appropriation:
<br /> Public Safety $6,517,657 $27,625 $6,545,282
<br /> To budget unanticipated revenue for Sheriffs Department.
<br />
|