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Attachment 1. Orange County Proposed 2014-15 Budget Amendment
<br />The 2014 -15 Orange County Budget Ordinance is amended as follows:
<br />Exoentlitures
<br />Fire District Funtls
<br />Spay /Neuter Fund
<br />Rcvam-
<br />#9 Technical
<br />#10 Technical
<br />#3 De artment on
<br />p
<br />#6 White Cross Fire
<br />Amentlmentto
<br />Amentlmentto
<br />Aging - additional
<br />#5 New Hope Fire
<br />Department's
<br />#7 Fund Balance
<br />replenish the Serial
<br />patially Fund the total
<br />#1 Cooperative
<br />#2 Animal Services
<br />revenue Fa
<br />Department's
<br />Request Fa a portion
<br />appropriation of
<br />#8 Department of
<br />Justice Reserve
<br />require] annual
<br />Encumbrance
<br />Budget as
<br />Budget as Amended
<br />Extension -
<br />proceeds From sale
<br />Spay /Neuter T-
<br />SMIP /In Praise of
<br />#r Library SerNCes
<br />LSTA
<br />Request Fa a portion
<br />of their tlistrict'a
<br />Unassigned Fund
<br />$36,337 to the
<br />Social SerNCes
<br />Fund by
<br />contribution to the
<br />OPEB Fund by
<br />Butlget as Amended
<br />Original Budget
<br />Carry Forwards
<br />Amended
<br />Through BOA #5
<br />Additional Funtls for
<br />of
<br />Age/Senior Lunch
<br />re of a
<br />of their tlistrict's
<br />Sheriff Department
<br />re ceipt of atltlitional
<br />appropriating
<br />Through BOA #6
<br />Brceze Farm
<br />shirts in the
<br />Pra7rams/VITA, entl
<br />Grant awartl
<br />Unassignetl Funtl
<br />Balance, antl the
<br />For the purchase of a
<br />Day Care funds From
<br />$450,000 From the
<br />appropriating
<br />Spay /Neale Fund
<br />n
<br />new funds From
<br />Balance
<br />re ceiptof
<br />vehicle
<br />the State
<br />General Funtl's
<br />$1,541,035 From the
<br />MIPPA
<br />reimbu mentfuntls
<br />Una Fund
<br />General Fund's
<br />From NCDOT
<br />Balance
<br />Balance
<br />Unasa Fund
<br />Balance
<br />General FUntl
<br />Revenue
<br />Property Taxes
<br />$ 145,714,650
<br />$
<br />$ 145,714,650
<br />$ 145,714,650
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 145,714,650
<br />Sales Taxes
<br />$ 19,001,962
<br />$
<br />$ 19,001,962
<br />$ 19,001,962
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 19,001,962
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Irrter overnmental
<br />$ 13,575,486
<br />$
<br />$ 13,575,486
<br />$ 17,978,147
<br />$
<br />$
<br />$ 62,393
<br />$ 4,945
<br />$
<br />$
<br />$
<br />$ 952,464
<br />$
<br />$
<br />$ 18,997,949
<br />Char esfor Service
<br />$ 9,799,005
<br />$
<br />$ 9,799,005
<br />$ 9,882,568
<br />$ 11,470
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 9,894,038
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,065
<br />$ 798,065
<br />$ 908,589
<br />$ 2,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 910,589
<br />Transfers from Other Funds
<br />$ 1,052,600
<br />$ 1,052,600
<br />$ 1,052,600
<br />$ 1,052,600
<br />Fund Balance
<br />$ 10,068,343
<br />$ 775,478
<br />$ 10,843,821
<br />$ 10,926,125
<br />$ 36,337
<br />$ 450,000
<br />$ 1,541,035
<br />$ 12,953,497
<br />Total General Fund Revenues
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 205,882,641
<br />$ 11,470
<br />$
<br />$ 64,393
<br />$ 4,945
<br />$
<br />$
<br />$ 36,337
<br />$ 952,464
<br />$ 450,000
<br />$ 1,541,035
<br />1 $ 208,943,285
<br />Exoentlitures
<br />Fire District Funtls
<br />Spay /Neuter Fund
<br />Rcvam-
<br />
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