ORD-2015-007 Budget Ordinance Amendment #7 for FY 2014-15

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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment The 2094 -95 Orange County Budget Ordinance is amended as follows. Fire District Funds Rw 11 #1 DEAPR - Receipt #2 Health - Receipt #3 Cooperative of funds ($4,560) - - - Extension - 4-H #4 Emergency ' ' 11 ' 111 FundNouth Services - Receipt of #5 Orange Rural Fire Department #6 Orange Grove Fire Department Original Budget Encumbrance Budget as Budget as Amended Developmentfund balance from the Orange Receipt of - Receipt of - Budget as Amended Amended Through _.• #6 11 appropriation of County Acohol reimbursement reimbursement Through _.• � Beverage Control to b used or NC revenues ($4,778) youth development programs Board 111 111 111 program supplies 111 1 111 Transfers Out Property Taxes 1 1 1 Total General Fund Appropriation 11 1 1 1: 1 - - 11 •. 1 11 •. 11 •. 1: 11 •. - - 1 111 1 111 1 111 1 111 - Transfers Other Fire District Funds Rw 11 11 11 11 - - - ' ' ' 11 ' 111 ' 111 11 11 ' 11 11 Human Services 11 11 ' 11 � 111 111 • 111 111 111 111 111 1 111 Transfers Out Total General Fund Appropriation 11 1 1 1: 1.1 1 1: Fire District Funds Rw Expenditures Remittance to Fire Districts $ 4,853,888 $ 4,853,888 1 $ 4,921,388 $ 25,000 1 $ 25,000 1 $ 4,971,388 4 -H Fund D—F. . . . e 11 11 11 11 - •• - - ' ' ' 11 ' 111 ' 111 11 11 11 ' 11 11 Appropriated • Balance 11 11 ' 11 11 � 111 111 • 111 Expenditures Remittance to Fire Districts $ 4,853,888 $ 4,853,888 1 $ 4,921,388 $ 25,000 1 $ 25,000 1 $ 4,971,388 4 -H Fund D—F. . . . e Expenditures 111 111 111 111 1 111 11 11 11 11 11 11 ' 11 11 11 11 ' 11 11 11 11 ' 11 11 Appropriated Fund Balance • 111 111 111 111 111 1 111 Expenditures 111 111 111 111 1 111