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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:
<br /> #1.Solid Waste-Fund #4.Aging-receipt of
<br /> Balance Appropriation additional revenue for
<br /> from the Solid Waste #3.Aging-Deferred Health Promotion #6.Social Services-
<br /> Enterprise Fund #2.Animal 162}from,
<br /> {$3
<br /> revenue-in-flows of #5.Library Services- receipt of additional
<br /> Original Budget
<br /> Encumbrance Budget as Budget as Amended regarding Electronics Services/Spay and $7,125 from United NCDASS,Family receipt of new LSTA revenue for Child Day Budget as Amended
<br /> Carry Forwards Amended Through BOA#'I-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 ($11,426)from
<br /> purchase of additional Program NCDASS,and Public the State
<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 $ - $ 23,3'16,875 $ 23,393,3'16 $ - $ - $ - $ - $ - $ - $ 23,393,3'16
<br /> Culture&Recreation $ 2,866,'17'1 $ - $ 2,866,'17'1 $ 2,866,'17'1 $ - $ - $ - $ - $ '17,882 $ - $ 2,884,053
<br /> Education $ 94,484,256 $ 94,484,256 $ 94,484,256 $ - $ - $ - $ - $ - $ - $ 94,484,256
<br /> Transfers Out $ 5,'14'1,5'13 $ 5,'14'1,5'13 $ 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 /> Sona Waste rund
<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 Ope $ 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 1$ 11,361,018 1 1$ 11,361,018 $ 11,361,018 $ 106,700 $ 1'I,467,7'I8
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