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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 />Expenditures
<br />Governing & Management I $ 17.550.722 1 $ 227.080 $ 17.777.802 $ 17.790.802 $ - $ - $ - $ - $ - $ 17.790.802
<br />#1 Department on
<br />#2 Department on
<br />Aging - Receipt of
<br />Aging - Receipt of
<br />#3 Library Services -
<br />additional SHIIP
<br />anticipated
<br />Receipt of
<br />#4 Social Services -
<br />funds ($1,773), In
<br />additional Wellness
<br />contribution ($1000)
<br />Receipt of Child
<br />#b Health - Receipt
<br />Praise of Age funds
<br />Class fees
<br />,
<br />from the Friends of
<br />Protective funds
<br />of NC Diabetes
<br />Original Budget
<br />Encumbrance
<br />Budget as
<br />Budget as Amended
<br />($2,500 Senior
<br />)
<br />($15,000)t0 pay
<br />Orange County
<br />($142,488) and
<br />Education
<br />Budget as Amended
<br />Carry Forwartls
<br />Amended
<br />Through BOA #7
<br />Lunch Program
<br />wellness instructors
<br />Public Library to
<br />Monthly Caseworker
<br />Recognition
<br />Through BOA #8
<br />contribution
<br />and class expenses
<br />support the library's
<br />Visit ($6 )
<br />Program funds
<br />($1,300), and
<br />(See Senior Cn¢en
<br />Summer Reading
<br />the
<br />from the State
<br />State
<br />($4,500)
<br />additional class
<br />e
<br />enrollment fees
<br />Health Promotion
<br />ness
<br />Well Grant
<br />materials
<br />($18,000)
<br />Project)
<br />Genera/ Fund
<br />Revenue
<br />Property Taxes
<br />$ 145,714,650
<br />$
<br />$ 145,714,650
<br />$ 145,714,650
<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 />$ 19,001,962
<br />License and Permits
<br />$ 313,000
<br />$
<br />$ 313,000
<br />$ 313,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 313,000
<br />Intergovernmental
<br />$ 13,575,486
<br />$
<br />$ 13,575,486
<br />$ 19,008,577
<br />$ 5,573
<br />$
<br />$
<br />$ 148,824
<br />$ 4,500
<br />$ 19,168,224
<br />Charges for Service
<br />$ 9,799,005
<br />$
<br />$ 9,799,005
<br />$ 9,894,038
<br />$ 18,000
<br />$
<br />$
<br />$
<br />$
<br />$ 9,912,038
<br />Investment Earnings
<br />$ 105,000
<br />$ 105,000
<br />$ 105,000
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 105,000
<br />Miscellaneous
<br />$ 798,065
<br />$ 798,065
<br />$ 914,089
<br />$ -
<br />$ 1,000
<br />$ 915,089
<br />Transfers from Other Funds
<br />$ 1,052,600
<br />$ 1,052,600
<br />$ 1,057,160
<br />$ 1,057,160
<br />Fund Balance
<br />$ 10,068,343
<br />$ 775,478
<br />$ 10,843,821
<br />$ 12,953,497
<br />$ 12,953,497
<br />Total Genera/ Fund Revenues
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 208,961,973
<br />$ 23,573
<br />$
<br />$ 1,000
<br />$ 148,824
<br />$ 4,500
<br />$ 209,139,870
<br />Expenditures
<br />Governing & Management I $ 17.550.722 1 $ 227.080 $ 17.777.802 $ 17.790.802 $ - $ - $ - $ - $ - $ 17.790.802
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