RES-2015-034 Resolution of Intent to Adopt the 2015-16 Orange County Budget

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RES- 2015-034 3) Modifications to County Manager's FY 2015-16 Recommended Annual Operating Budget The following modifications to the County Manager's Recommended Budget are made: Adjustments to the Manager's Recommended FY2015-16 Budget On June 11, 2015, the Board of County Commissioners approved the following changes to the Manager's Recommended annual operating budget for the 2015-16 fiscal year. The information below summarizes changes made by the Board. Revenues Increase Decrease Manager's Recommended Revenue Budget $205,976,110 Allocation from Reserve Fund for Schools $400,000 Appropriated Fund Balance $400,000 Total Revenue Changes $800,000 $0 Revised Revenue Budget 206,776,110 Expenditures Increase I Decrease Manager's Recommended Expenditure Budget $205,976,110 Reduction in Transfer to County Capital (PAYG) ($65,000) Change 2 Capital Projects from PAYG to Debt Financing ($180,000) BOCC: Compensation Adjustment $24,500 Outside Agency: Marian Cheek Jackson $2,000 Outside Agency: OCIM Meals on Wheels $1,830 Outside Agency: Interfaith Council $3,000 Outside Agency: Community Empowerment Fund $2,500 Outside Agency: Rogers-Eubanks Neighborhood Association $15,000 Non-Departmental: Orange County Schools (Communities in Schools) $35,200 Outside Agency: Fairview Community Watch $2,000 Outside Agency: Piedmont Wildlife Center $2,000 Non-Departmental Human Svcs (Contract): Center for Homeownership $22,000 Outside Agency: Voices Together $3,000 Outside Agency: OCIM Samaritan Relief $7,585 Outside Agency: Communities in Schools $12,000 Outside Agency: Art Therapy Institute $1,000 Additional School Funding $511,385 Movement from Reserve Fund, allocation to Schools $400,000 Total Expenditure Changes $1,045,000 ($245,000) Revised Expenditure Budget $206,776,110 Page 3 of 5