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Attachment 1. Orange County Proposed 2014-15 Budget Amendment
<br /> The 2014-15 Orange County Budget Ordinance is amended as fo lbws: 5
<br /> #8 Receipt of
<br /> #5 DEAPR- #6 Emergency donated funds
<br /> #3 Allocation of Personnel Services-Local #7 Social Services- through the
<br /> #1 Heath Insure of #2 FA nd M rk #4 Allocation of #9 Department on
<br /> Encumbrance Budget as Budget as Amended funds for Living Reimbursement Emergency Receipt of additional Community Giving Budget as Amended
<br /> Original Budget Carty FOrvrertls Amended Through BOA#9 He($423,urance COLAand00) Wage Increase 401(k) funds from the NC Planning Committee Medicaid funds Fund in support of Aging-Operation Through BOA#10
<br /> ($423,446) ($1,675,000) ($72,790) ($574,754) Department of (LEPC)Grant Funds ($800,000) MY Brother's Keeper Fan($3,242)
<br /> Agriculture($354) ($1,104) Youth Summit
<br /> ($500)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 145,714,650 $ $ 145,714,650 $ 145,714,650 $ $ $ $ $ $ $ $ $ $ 145,714,650
<br /> Sales Taxes $ 19,001,962 $ $ 19,001,962 $ 19,001,962 $ $ $ $ $ $ $ $ $ $ 19,001,962
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000
<br /> Intergovernmental $ 13,575,486 $ $ 13,575,486 $ 19,168,224 $ $ $ $ $ 354 $ 1,104 $ 800,000 $ $ $ 19,968,578
<br /> Charges for Service $ 9,799,005 $ $ 9,799,005 $ 9,912,038 $ $ $ $ $ $ $ $ $ $ 9,912,038
<br /> Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ $ $ $ $ $ $ 105,000
<br /> Miscellaneous $ 798,065 $ 798,065 $ 920,881 $ 500 $ 3,242 $ 924,623
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,057,160 $ 1,057,160
<br /> Fund Balance $ 10,068,343 $ 775,478 $ 10,843,821 $ 12,953,497 $ 12,953,497
<br /> Total General Fund Revenues $ 200,428,111 $ 775,478 $ 201,203,589 $ 209,145,662 $ $ $ $ $ 354 $ 1,104 $ 800,000 $ 500 $ 3,242 $ 209,950,862
<br /> Expenditures
<br /> Governing&Management $ 17,550,722 $ 227,080 $ 17,777,802 $ 17,792,094 $ 370,779 $ 1,450,974 $ 71,271 $ 477,731 $ $ $ $ 500 $ $ 15,421,839
<br /> General Services $ 19,372,273 $ 102,019 $ 19,474,292 $ 19,505,096 $ 39,120 $ 161,909 $ 3,684 $ 64,311 $ $ $ $ $ $ 19,774,120
<br /> Community&Environment $ 7,548,601 $ 181,511 $ 7,730,112 $ 7,803,916 $ 38,246 $ 178,613 $ 30,100 $ 71,047 $ 354 $ $ $ $ $ 8,122,276
<br /> Human Services $ 32,242,706 $ 118,064 $ 32,360,770 $ 37,916,963 $ 145,793 $ 599,118 $ 10,359 $ 227,655 $ $ $ 800,000 $ $ 3,242 $ 39,703,130
<br /> Public Safe $ 22,382,107 $ 146,804 $ 22,528,911 $ 22,575,748 $ 136,032 $ 468,004 $ 8,704 $ 95,032 $ $ 1,104 $ $ $ $ 23,283,874
<br /> Culture&Recreation $ 2,696,035 $ $ 2,696,035 $ 2,716,876 $ 11,588 $ 43,330 $ 18,424 $ 19,686 $ $ $ $ $ $ 2,809,904
<br /> Education $ 93,456,398 $ 93,456,398 $ 93,456,398 $ $ $ $ $ $ $ $ $ $ 93,456,398
<br /> Transfers Out $ 5,179,269 $ 5,179,269 $ 7,379,321 $ $ $ $ $ $ $ $ $ $ 7,379,321
<br /> Total General Fund Appropriation $ 200,428,111 $ 775,478 $ 201,203,589 $ 209,145,662 $ $ $ $ $ 354 $ 1,161 $ 800,000 $ 500 $ 3,242 $ 209,950,862
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