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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: 6 <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 /> Spay/Neuter Fund <br /> Revenues <br /> Charges for Services $ 31,000 $ 31,000 $ 31,000 $ 330 $ 31,330 <br /> Intergovernmental $ 12,000 $ 12,000 $ 12,000 $ 12,000 <br /> Miscellaneous $ 10,000 $ 10,000 $ 11,266 $ 11,266 <br /> Appropriated Fund Balance $ 11,150 $ 11,150 $ 11,150 $ 11,150 <br /> Total Revenues $ 64,150 $ - $ 64,150 $ 65,416 $ - $ 330 $ - $ - $ - $ - $ 65,746 <br /> Expenditures <br /> Operating $ 64,150 $ 64,150 $ 65,416 $ 330 $ 65,746 <br /> Transfer to County Capital $ $ $ $ <br /> Total Expenditures $ 64,150 $ - $ 64,150 $ 65,416 $ - $ 330 $ - $ - $ - $ - $ 65,746 <br /> 2 <br />