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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment
<br />The 2014 -15 Orange County Budget Ordinance is arnended as follows:
<br />Expenditures
<br />Fire District Funds
<br />Sp /Neuter Fund
<br />R=ro-
<br />#9 Technical
<br />#10 Technical
<br />#3 De artment On
<br />p
<br />#6 White Cross Fire
<br />Am entlment to
<br />Amendment to
<br />#2 Animal Services -
<br />Aging - atltlitional
<br />#5 New p a Fire
<br />Department's
<br />Request for a portion
<br />#7 Fund Balance
<br />#8 DepanmeM d
<br />re lenish the Social
<br />p
<br />partially funtl the trial
<br />requiretl annual
<br />#1 Cooperative
<br />proceeds from sale
<br />revenues for
<br />#3 Library Services
<br />m
<br />of their district's
<br />appropriation of
<br />Social Services
<br />Justice Reserve
<br />contribution to the
<br />Original Budget
<br />Encumbrance
<br />Budget as
<br />Budget as Amended
<br />Extension -
<br />of SpayMeuler T-
<br />SHIIPAn Praise of
<br />ecera of a LSTA
<br />uepanma por
<br />Request fora portion
<br />Unassigned Fund
<br />$36,337 to the
<br />re ceipt of atltltlional
<br />Funtl by
<br />OPEB Funtl by
<br />Budget as Amended
<br />Carry Forwartls
<br />Amentletl
<br />Through BOA #5
<br />Atltltlional Funtls for
<br />shirts in the
<br />Age/Senior Lunch
<br />Grant awartl
<br />of their
<br />Balance, and the
<br />Sheriff Department
<br />Day Care funds from
<br />appropriating
<br />appropriating
<br />Through BOA #6
<br />ROAN
<br />Breeze Farm
<br />SpayMeuter Fund
<br />Progra an
<br />nedrFPS
<br />Unassignetl Funtl
<br />re of
<br />for the purchase of a
<br />the Stale
<br />$450,000 from the
<br />$1,541,035 from the
<br />new funds from
<br />ew funtls from
<br />Balance
<br />eifrom meM funds
<br />vehicle
<br />General
<br />Fund
<br />General
<br />MIPPA
<br />from NCDOT
<br />ed Fun
<br />Unassigned Fund
<br />ed Fun
<br />Unassigned Fund
<br />Balance
<br />Balance
<br />General Fund
<br />Revenue
<br />Pro a Taxes
<br />$ 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 />Inter 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 es for 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 Earnin s
<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 />$ 208,943,285
<br />Expenditures
<br />Fire District Funds
<br />Sp /Neuter Fund
<br />R=ro-
<br />
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