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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budget Ordinance is amended as follows: 5
<br /> #1.Solid Waste-Fund #4.Aging-receipt of
<br /> Balance Appropriation additional revenue for
<br /> from the Solid Waste Health Promotion
<br /> Enter rise Fund #2.Animal #3 Aging-Deferred #6.Social Services-
<br /> p Health P2)from
<br /> e-in-Flows of #5.Library Services- receipt of additional
<br /> Encumbrance Budget as Budget as Amended regarding Electronics services/spay and r7, NCDASS,Family r revenue Budget as Amended
<br /> Original Budget $7,125 from United receipt of new LSTA nue for Child Day
<br /> Carry Forwards Amended Through BOA#1-B Recycling,Off Road Neuter Fund-T-Shirt Way for the VITA Caregiver Support grant award($17,882) Care($2,473,887)from Through BOA#2
<br /> Diesel Tank,and Sales program ($11,426)from the State
<br /> purchase of additional NCDASS,and Public
<br /> Rural Recycling roll Television($2,500)
<br /> carts from UNC Healthcare
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 147,551,332 $ $ 147,551,332 $ 147,551,332 $ $ $ $ $ $ $ 147,551,332
<br /> Sales Taxes $ 20,652,132 $ $ 20,652,132 $ 20,652,132 $ $ $ $ $ $ $ 20,652,132
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000
<br /> Intergovernmental $ 15,000,278 $ $ 15,000,278 $ 15,234,098 $ $ $ $ 17,088 $ 17,882 $ 2,473,887 $ 17,742,955
<br /> Charges for Service $ 10,766,030 $ $ 10,766,030 $ 10,772,114 $ $ $ $ $ $ $ 10,772,114
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ $ $ $ $ $ $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 841,121 $ 7,125 $ 848,246
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600
<br /> Fund Balance $ 10,650,770 $ 10,650,770 $ 10,804,066 $ 10,804,066
<br /> Total General Fund Revenues $ 206,776,110 $ $ 206,776,110 $ 207,272,963 $ $ $ 7,125 $ 17,088 $ 17,882 $ 2,473,887 $ 209,788,945
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ $ 17,114,396 $ 17,114,396 $ $ $ $ $ $ $ 17,114,396
<br /> General Services $ 21,381,050 $ $ 21,381,050 $ 21,381,050 $ $ $ $ $ $ $ 21,381,050
<br /> Community&Environment $ 8,339,213 $ $ 8,339,213 $ 8,358,219 $ $ $ $ $ $ $ 8,358,219
<br /> Human Services $ 34,132,636 $ $ 34,132,636 $ 34,265,066 $ $ $ 7,125 $ 17,088 $ $ 2,473,887 $ 36,763,166
<br /> Public Safety $ 23,316,875 $ $ 23,316,875 $ 23,393,316 $ $ $ $ $ $ $ 23,393,316
<br /> Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ 2,866,171 $ $ $ $ $ 17,882 $ $ 2,884,053
<br /> Education $ 94,484,256 $ 94,484,256 $ 94,484,256 $ $ $ $ $ $ $ 94,484,256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 $ 5,410,489 $ $ 5,410,489
<br /> Total General Fund Appropriation $ 206,776,110 $ 206,776,110 $ 207,272,963 $ $ $ 7,125 $ 17,088 $ 17,882 $ 2,473,887 $ 209,788,945
<br /> sons waste t-una
<br /> Revenues
<br /> Sales&Fees $ 7,805,439 $ 7,805,439 $ 7,805,439 $ 7,805,439
<br /> Intergovernmental $ 243,000 $ 243,000 $ 243,000 $ 243,000
<br /> Miscellaneous $ 107,500 $ 107,500 $ 107,500 $ 107,500
<br /> Licenses&Permits $ 110,000 $ 110,000 $ 110,000 $ 110,000
<br /> Interest on Investments $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> From General Fund(Sanitation Opel $ 1,718,018 $ 1,718,018 $ 1,718,018 $ 1,718,018
<br /> Appropriated Fund Balance $ 1,362,061 $ 1,362,061 $ 1,362,061 $ 106,700 $ 1,468,761
<br /> Total Revenues $ 11,361,018 $ $ 11,361,018 $ 11,361,018 $ 106,700 $ $ $ $ $ $ 11,467,718
<br /> Expenditures
<br /> General Services $ 11,361,018 $ 11,361,018 $ 11,361,018 $ 106,700 $ 11,467,718
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