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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: 8
<br /> #5.Aglng-recelptof #6 Agog-senor 8
<br /> abnfional revenue Health Prom..
<br /> $23,000 In class tees Wellness Grant
<br /> for Instructors,$7,600 Projects FUntl receipt (50 Tecbncal
<br /> from the State for abnfional revenue #7 Ecomonlc Amentlment-Transfer
<br /> #1.SoNaI SeMCes- #10 Request from
<br /> general puproses $1s 000In wellness Development-Arts of 1 0 FTE Position antl
<br /> ce"of add.eal orange entt u F.
<br /> staff,#2 Health Department- #A.Animal Services- from the Sport$2]50 class
<br /> ctors fees for Commission-Visitors #e.apt of Services- enets($5,141)ro
<br /> Encumbrance Budget Budget as Amended tlopton Enhancement me deferred renrenues/in- tensors-Farm- Donations antl hommes lexmr tru¢ors antl class Bureau FUntl-recei r of Benefits$53,141 from Departmen[m use Budget as Amended
<br /> Original Budget g o AF Enhancement EMennemevnt PortaP ns Pt e508 In ( t $grange from g
<br /> Car Forwards Amended Through Pfion flows Y14-15 from preceetlsfmmsale of of ter-hours smffand expenses,$e,esfr ofromthnal$2,010 the puchseoAitlks me Department on Through BOA#3 for Carry 9 Hntlmrme Annual Fna15 Hn:event horse space, from me Footalmcfees mr from the NC Arts me purchase of books management ent oangeeb Fu
<br /> Holltlay Toy Chest State for Iran. menal supplies antl Counol for Increased
<br /> Managemen[Sertiss, Unassignetl FUntl
<br /> once eaching sing support,$]750 grant recipient fuming. effect.November 1, Balance
<br /> volunteers senors about Menare nfrom UNC Hospi.In 2015
<br /> se benefits,$10,188 support of Senior
<br /> HCCBG for Senior Slntlers walking
<br /> Lunch Programs Program
<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 $ 18,265,174 $ - $ - $ 11,000 $ - $ 19,788 $ - $ - $ 5,598 $ - $ - $ 18,301,560
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,772,114 $ - $ - $ - $ 1,200 $ 25,750 $ - $ - $ - $ - $ - $ 10,799,064
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 913,252 $ 770 $ 1,988 $ 916,010
<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 $ 210,376,170 $ - $ 770 $ 11,000 $ 3,188 $ 45,538 $ - $ - $ 5,598 $ - $ - $ 210,442,264
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ - $ 17,114,396 $ 17,114,396 $ - $ - $ - $ 3,188 $ - $ - $ - $ - $ 53,141 $ - $ 17,170,725
<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 $ 36,828,172 $ - $ 770 $ 11,000 $ - $ 45,538 $ - $ - $ - $ (53,141) $ - $ 36,832,339
<br /> Public Safety $ 23,316,875 $ - $ 23,316,875 $ 23,393,316 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 23,393,316
<br /> Culture&Recreation $ 2,866,171 $ - $ 2,866,171 $ 2,884,053 $ - $ - $ - $ - $ - $ - $ - $ 5,598 $ - $ - $ 2,889,651
<br /> Education $ 94,484,256 $ 94,484,256 $ 94,484,256 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 94,484,256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 $ 5,932,708 $ 5,932,708
<br /> Total General Fund Appropriation $ 206,776,110 $ 206,776,110 $ 210,376,170 $ - $ 770 $ 11,000 $ 3,188 $ 45,538 $ - $ - $ 5,598 $ - $ - $ 210,442,264
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,133,370 $ 1,133,370 $ 1,133,370 $ 1,133,370
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 230,878 $ 230,878 $ 230,878 $ 2,010 $ 232,888
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 76,492 $ 76,492 $ 76,492 $ 76,492
<br /> Total Revenues $ 1,441,340 $ - $ 1,441,340 $ 1,441,340 $ - $ - $ - $ - $ - $ - $ 2,010 $ - $ - $ - $ 1,443,350
<br /> Expenditures
<br /> Community and Environment 1$ 1,441,340 1 I$ 1,441,340 1$ 1,441,340 I I I I I I I$ 2,010
<br /> 1,443,350
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 5,143,339 $ 5,143,339 $ 5,143,339 $ 5,143,339
<br /> Intergovernmental $ - $ - $ - $
<br /> Investment Earnings $ 654 $ 654 $ 654 $ 654
<br /> Appropriated Fund Balance $ - $ - $ - $ 90,000 $ 90,000
<br /> Total Fire Districts Fund Revenue $ 5,143,993 $ - $ 5,143,993 $ 5,143,993 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 90,000 $ 5,233,993
<br /> Expenditures
<br /> (Remittance to Fire Districts 1$ 5,143,993 1 I$ 5,143,993 1$ 5,143,993 I I I I I I I I I I$ 90,000 I$ 5,233,993
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