ORD-2015-025 Budget Ordinance Amendment #2 for Fiscal Year 2015-16

Browse Search

Attachment 1. Orange County Proposed 2015-16 Budget Amendment The 2015-16 Orange County Budget Ordinance is amended as follows: #1.Solid Waste-Fund #4.Aging-receipt of Balance Appropriation additional revenue for from the Solid Waste #3.Aging-Deferred Health Promotion #6.Social Services- Enterprise Fund #2.Animal 162}from, {$3 revenue-in-flows of #5.Library Services- receipt of additional Original Budget 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 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 Diesel Tank,and Sales ($11,426)from purchase of additional Program NCDASS,and Public the State Rural Recycling roll Television($2,500) carts from UNC Healthcare Spay/Neuter Fund Revenues Charges for Services $ 31,000 $ 31,000 $ 31,000 $ 330 $ 31,330 Intergovernmental $ 12,000 $ 12,000 $ 12,000 $ 12,000 Miscellaneous $ 10,000 $ 10,000 $ 11,266 $ 11,266 Appropriated Fund Balance $ 11,150 $ 11,150 $ 11,150 $ 11,150 Total Revenues 1$ 64,150 $ - $ 64,150 1$ 65,416 $ - $ 330 1$ - $ - $ - $ - $ 65,746 Expenditures Operating $ 64,150 $ 64,150 $ 65,416 $ 330 $ 65,746 Transfer to County Capital $ - $ - $ - $ - Total Expenditures $ 64,150 $ - $ 64,150 $ 65,416 $ - $ 330 $ - $ - $ - $ - $ 65,746 2