Orange County NC Website
Browse       Search
Attachment 2 <br />Year -To -Date Budget Summary <br />Fiscal Year 2014 -15 <br />General Fund Budget Summary <br />Original General Fund Budget <br />$20074287111 <br />Additional Revenue Received Through <br />82.766 <br />Budget Amendment #4 (December 9, 2014) <br />Grant Funds <br />$179857022 <br />Non Grant Funds <br />$7527379 <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 />$827394 <br />Total Amended General Fund Budget <br />$203,247,807 <br />Dollar Change in 2014 -15 Approved General <br />Fund Budget <br />$278197696] <br />% Change in 2014 -15 Approved General Fund <br />Budget <br />1.41 <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions <br />1 842.556 <br />Original Approved Other Funds Full Time <br />Equivalent Positions <br />82.766 <br />Position Reductions during Mid-Year <br />Additional Positions Approved Mid -Year <br />o a pprove u - ime- quiva en <br />Positions for Fiscal Year 2014 -15 <br />925,250 <br />Paul: <br />includes $9,000 for <br />Orange County's share of <br />a possible joint regional <br />public safety training <br />facility (BOA #1 ); $30,804 <br />to cover 2nd Primary <br />election costs ( BOA #1); <br />transfer of $42,500 in <br />deferred revenue /in -flows <br />from the General Fund to <br />the Grant Projects Fund <br />(BOA #1) <br />