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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment
<br />The 2094 -95 Orange County Budget Ordinance is amended as follows:
<br />Expenditures
<br />#9 Technical
<br />#10 Technical
<br />Intergovernmental
<br />#3 Department on
<br />i i
<br />#6 White Cross Fire
<br />Amendment to
<br />Amendment to
<br />#2 Animal Services -
<br />Aging - additional
<br />i i
<br />#5 New Hope Fire
<br />De
<br />Department's p
<br />Request for a portion
<br />#7 Fund Balance
<br />#S Department of
<br />replenish the Social
<br />partially ri al
<br />requi fund the tat
<br />annual
<br />#1 Cooperative
<br />proceeds from sale
<br />p
<br />revenues for
<br />#4 Library Services
<br />Department's
<br />of their district's
<br />appropriation of
<br />Social Services
<br />Justice Reserve
<br />contribution to the
<br />Encumbrance Budget as
<br />Original Budget
<br />Budget as Amended
<br />Extension -
<br />of Spay/Neuter T-
<br />SHIIPIIn Praise of
<br />receipt of a LSTA
<br />Request for a portion
<br />Unassigned Fund
<br />$36,337 to the
<br />receipt of additional
<br />Fund by
<br />OPEB Fund by
<br />Budget as Amended
<br />Carry Forwards Amended
<br />Through BOA #5
<br />Additional Funds for
<br />shirts in the
<br />Age/Senior Lunch
<br />Grant award
<br />of their district's
<br />Balance and the ,
<br />Sheriff Department
<br />Day Care funds from
<br />appropriating
<br />appropriating
<br />Through BOA #6
<br />Breeze Farm
<br />Spay/Neuter Fund
<br />ProgramsNlTA, and
<br />Unassigned Fund
<br />receipt of
<br />for the purchase of a
<br />the State
<br />$450,000 from the
<br />$1,541,035 from the
<br />new funds from
<br />Balance
<br />reimbursement funds
<br />vehicle
<br />General Fund's
<br />General Fund's
<br />MIPPA
<br />from NCDOT
<br />Unassigned Fund
<br />Unassigned Fund
<br />i
<br />Balance
<br />Balance
<br />ii
<br />General Fend
<br />201,203,589
<br />i
<br />i
<br />i iii
<br />$ 1,541,035
<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 />Intergovernmental
<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 />Charges 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 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,O65
<br />$ 798,O65
<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
<br />1
<br />1
<br />$ 1,052,600
<br />Fund Balance
<br />$ 10,O68,343
<br />$ 775,478
<br />$ 10,843,821
<br />$ 10,926,125
<br />1
<br />1
<br />1
<br />$ 36,337
<br />$ 450,000
<br />$ 1,541,035
<br />$ 12,953,497
<br />Total General Fend Revenues
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 205,882,641
<br />$ 11,470
<br />1 $
<br />1 $ 64,393
<br />1 $ 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 Fends
<br />Revenues
<br />Intergovernmental
<br />i i
<br />i i
<br />i i
<br />4
<br />i
<br />i
<br />Human Services
<br />FNEKWr-W M.,
<br />i
<br />Total General Fund Appropriation
<br />ii
<br />201,203,589
<br />i
<br />i
<br />i iii
<br />$ 1,541,035
<br />i
<br />Fire District Fends
<br />Revenues
<br />Spay/Neuter Fund
<br />Revenues
<br />Intergovernmental
<br />4
<br />i
<br />i
<br />Appropriated Balance
<br />Spay/Neuter Fund
<br />Revenues
<br />NEE
<br />Intergovernmental
<br />Miscellaneous
<br />i
<br />i
<br />Appropriated Fund Balance
<br />NEE
<br />
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