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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 />lZipenditures
<br />General Services
<br />$ 19,372,273
<br />#1 Department on
<br />#2 Department on
<br />$ 19,505,096
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Aging - Receipt of
<br />Aging - Receipt of
<br />#3 Library Services -
<br />$ 181,511
<br />$ 7,730,112
<br />$ 7,803,916
<br />$ -
<br />$ -
<br />additional SHIIP
<br />anticipated
<br />Receipt of
<br />#4 Social Services -
<br />Human Services
<br />$ 32,242,706
<br />$ 118,064
<br />$ 32,360,770
<br />funds ($1,773); In
<br />additional Wellness
<br />contribution 0)
<br />Receipt Child
<br />#5 Health - Receipt
<br />$ 4,500
<br />$ 37,916,963
<br />Public Safety
<br />Praise of Age funds
<br />Class fees
<br />from the Friends of
<br />ends
<br />Protective funds
<br />e
<br />of NC Diabetes
<br />$ -
<br />Encumbrance Budget as
<br />Original Budget g
<br />Budget as Amended
<br />g
<br />{$2,500), Senior
<br />{$15,000) to pay
<br />Orange County
<br />{$142,488) and
<br />Education
<br />Budget as Amended
<br />Cary Forwards 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 />93,456,398
<br />contribution
<br />($1,300), and
<br />and class expenses
<br />[See Senior Crfrzen
<br />support the library's
<br />Visit funds ($6,336)
<br />Program funds
<br />($4,500 )
<br />-
<br />-
<br />93,456,398
<br />additional class
<br />Health Promotion
<br />Summer Reading
<br />from the State
<br />$ 7,379,321
<br />$ -
<br />$ -
<br />$ -
<br />enrollment fees
<br />Wellness Grant
<br />materials
<br />Total General Fund Appropriation
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 208,961,973
<br />($18,000)
<br />Project)
<br />$ 1,000
<br />$ 148,824
<br />$ 4,500
<br />$ 209,139,870
<br />General 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 Eamings
<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 General Fund Revenues
<br />$ 200,428,111
<br />$ 775,478
<br />$ 201,203,589
<br />$ 208,961,973
<br />$ 23,573
<br />$
<br />1 $ 1,000
<br />1 $ 148,824
<br />$ 4,500
<br />$ 209,139,870
<br />lZipenditures
<br />General Services
<br />$ 19,372,273
<br />$ 102,019
<br />$ 19,474,292
<br />$ 19,505,096
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 19,505,096
<br />Community & Environment
<br />$ 7,548,601
<br />$ 181,511
<br />$ 7,730,112
<br />$ 7,803,916
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 7,803,916
<br />Human Services
<br />$ 32,242,706
<br />$ 118,064
<br />$ 32,360,770
<br />$ 37,740,066
<br />$ 23,573
<br />$ -
<br />$ -
<br />$ 148,824
<br />$ 4,500
<br />$ 37,916,963
<br />Public Safety
<br />$ 22,382,107
<br />$ 146,804
<br />$ 22,528,911
<br />$ 22,574,998
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 22,575,748
<br />Culture & Recreation
<br />$ 2,696,035
<br />$ -
<br />$ 2,696,035
<br />$ 2,711,376
<br />$ -
<br />$ -
<br />$ 1,000
<br />$ -
<br />$ -
<br />$ 2,712,376
<br />Education
<br />93,456,398
<br />93,456,398
<br />93,456,398
<br />-
<br />-
<br />-
<br />-
<br />-
<br />93,456,398
<br />Transfers Out
<br />$ 5,179,269
<br />$ 5,179,269
<br />$ 7,379,321
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 7,379,321
<br />Total General Fund Appropriation
<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 />
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