Orange County NC Website
Attachment 1. Orange County Proposed 2015-16 Budget Amendment <br /> The 2095-96 Orange County Budget Ordinance is amended as follows: 9 <br /> #3 DEAPR deferred #5 DSS$72,956 <br /> #1 Department on Aging #4 DSS receipt of <br /> #2 DEAPR$5,000 revenue of$2,890 for appropriation of #6 Emergency Services- <br /> deferred revenue/in- $ $ $60,000 grant funds g y #7 Health-Health #10 Health-Additional <br /> appropriation of the Soil and Water Unassigned Fund deferred revenues/in- #8 Health-elimination #9 Health-Receipt of #11 Health-Town and <br /> flows:$57,537 from from United Wayfor Disparities Grant Meaningful Use <br /> Encumbrance Budget as Unassigned Fund division's NC Matching Balance for Building flows of$1,101 for the of Smart Start grant additional revenues and Gown Project/Receipt of Budget as Amended <br /> Original Budget Carol Woods&$2,818 Fostering Youth funding reduction of Incentive Grant funds <br /> Car Forwards Amended Balance for Historic Grant,and deferred Futures Grant Project Local Emergency funds of$65,574(See deferred revenues/in- ABC Board matching Through BOA#1 <br /> Carry from State funding for Opportunities $6,084(See Gran( (See Gran(Project g <br /> Mobility Management Resources Inventory revenue/in-flows of Collaborative(See #71089;$72,956 Planning Committee Project Fund) Grant Project Fund) flows Fund) funds of$30,000 <br /> Project Project $16,116 in Little River Grant Project Fund) reduction in State (LEPC)Grant <br /> Park donations. funding <br /> General Fund <br /> Revenue <br /> Property Taxes $ 147,551,332 $ - $ 147,551,332 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 147,551,332 <br /> Sales Taxes $ 20,652,132 $ - $ 20,652,132 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,652,132 <br /> License and Permits $ 313,000 $ - $ 313,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 313,000 <br /> Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 2,818 $ - $ 2,890 $ - $ - $ 1,101 $ - $ - $ 35,991 $ - $ - $ 15,043,078 <br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ - $ - $ - $ - $ - $ - $ 6,084 $ - $ - $ 10,772,114 <br /> Investment Earnings $ 52,500 $ 52,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,500 <br /> Miscellaneous $ 737,468 $ 737,468 $ 57,537 $ 16,116 $ 30,000 $ 841,121 <br /> Transfers from other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 <br /> Fund Balance $ 10,650,770 $ 10,650,770 $ 5,000 $ 72,956 1$ 1057285726 <br /> Total General Fund Revenues $ 20657765110 $ - $ 20657765110 $ 605355 $ 55000 $ 195006 $ - $ 725956 $ 15101 $ - $ - $ 425075 $ - $ 305000 $ 20750065603 <br /> Expenditures <br /> Governing&Management $ 1751145396 $ - $ 1751145396 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1751145396 <br /> General Services $ 2153815050 $ - $ 2153815050 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2153815050 <br /> Community&Environment $ 853395213 $ - $ 853395213 $ - $ - $ 195006 $ - $ - $ - $ - $ - $ - $ - $ - $ 853585219 <br /> Human Services $ 3451325636 $ - $ 3451325636 $ 605355 $ - $ - $ - $ - $ - $ 425075 $ - $ 305000 $ 3452655066 <br /> Public Safety $ 2353165875 $ - $ 2353165875 $ - $ - $ - $ 15101 $ - $ - $ - $ - $ - $ 2353175976 <br /> Culture&Recreation $ 258665171 $ - $ 258665171 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 258665171 <br /> Education $ 9454845256 $ 9454845256 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9454845256 <br /> Transfers out $ 551415513 $ 551415513 $ - $ 55000 $ - $ 725956 $ - $ - $ - $ - $ - $ 552195469 <br /> Total General Fund Appropriation $ 20657765110 $ 20657765110 $ 605355 $ 55000 $ 195006 $ - $ 725956 $ 15101 $ - $ - $ 425075 $ - $ 305000 $ 20750065603 <br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - <br /> 1 <br />