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 /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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