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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 Dept of Social #2 Community #3 Library Services
<br /> Services:additional Relations Department- Department additional #4 Planning/Inspections
<br /> Encumbrance Budget as Amended funds(#295,569)for additional funds funds($3,500)from and OPT receipt via Budget as
<br /> Original Budget Car Forwards Budget as Amended
<br /> Through BOA#5 LEAP and additional (332,739)from Town of Fiends of the OC 3205,162 Orange- Amended Through
<br /> Carry 9 Chapel Hill for Library for supplies, Alamance Connector BOA#6
<br /> funds($86,920)for promotions and special travel,and conference Grant award
<br /> Crisis Intervention events expenses
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 147,551,332 $ - $ 147,551,332 $ 147,551,332 $ - $ - $ - $ - $ 147,551,332
<br /> Sales Taxes $ 20,652132 $ - $ 20,652132 $ 20,652132 $ - $ - $ - $ - $ 20,652132
<br /> License and Permits $ 313,000 $ - $ 313,000 $ 313,000 $ - $ - $ - $ - $ 313,000
<br /> Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 18,558,044 $ 382,489 $ - $ - $ - $ 18,940,533
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,799,064 $ - $ - $ - $ - $ 10,799,064
<br /> Investment Earnings $ 52500 $ 52500 $ 52500 $ - $ - $ - $ - $ 52500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 939,074 $ - $ 2500 $ - $ 942574
<br /> Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600
<br /> Fund Balance $ 10,650,770 $ 1,317,958 $ 11,968,728 $ 12,144,024 $ 12,144,024
<br /> Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 212061,770 $ 382,489 $ - $ 3,500 $ - $ 212447,759
<br /> Expenditures
<br /> Governing&Management $ 17,114,396 $ 215,612 $ 17,330,008 $ 17,397,131 $ - $ - $ - $ - $ 17,397,131
<br /> General Services $ 21,381,050 $ 104,494 $ 21,485,544 $ 21,485,544 $ - $ - $ - $ - $ 21,485,544
<br /> Community&Environment $ 8,339,213 $ 148,310 $ 8,487,523 $ 8,510,119 $ - $ - $ - $ - $ 8,510,119
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 37,825,461 $ 382,489 $ - $ - $ - $ 38,207,950
<br /> Public Safety $ 23,316,875 $ 120,396 $ 23,437,271 $ 23,535,712 $ - $ - $ - $ - $ 23,535,712
<br /> Culture&Recreation $ 2,866,171 $ 1,188 $ 2,867,359 $ 2,890,839 $ - $ - $ 3,500 $ - $ 2,894,339
<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 $ 1,317,958 $ 208,094,068 $ 212,061,770 $ 382,489 $ - $ 3,500 $ - $ 212,447,759
<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 $ 232,888 $ 32,739 $ 265,627
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ 76,492 $ 76,492 $ 326,492 $ 326,492
<br /> Total Revenues $ 1,441,340 $ - $ 1,441,340 $ 1,693,350 $ - $ 32,739 $ - $ - $ 1,726,089
<br /> Expenditures
<br /> (Community and Environment I$ 1,441,340 I I$ 1,441,340 I$ 1,693,350 I I$ 32,739 1 I I$ 1,726,089
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