Orange County NC Website
Browse       Search
6 <br /> Personnel expenditures. Additionally, the Health Department has an increase of 3.8%within its Operating accounts, <br /> primarily driven by the Contract Services account and the inclusion of the Family Success Alliance account in FY2015-16 <br /> (no funds had been expended in this account through the first 2 quarters of FY2014-15). <br /> Support Services-Asset Management Services, Community Relations,Finance, Human Resources, and Information <br /> Technology <br /> 2Q FY2015-16 Support Services expenditures total$6.7 million or 55.8%of budgeted expenditures, as compared with 2Q <br /> FY2014-15 total of$6.1 million or 54.4% of budgeted expenditures. The year to date rate of expenditures are above the <br /> 50% straight-line due to an increase in Asset Management Services of 3.6% and an increase in Information Technology of <br /> 5.3%. The increase in Asset Management is attributed to Personnel Services accounts, due to having fewer vacancies, and <br /> increases in the Vehicle Maintenance, Building Repair,Facility Care, Contract Services, and Electricity Operating <br /> accounts. The increase in Information Technology is attributed to Personnel Services accounts, due to fewer vacancies <br /> within the department, and an increase in IT Equipment capital outlay. <br /> Education <br /> 2Q FY2015-16 Education expenditures total$39.0 million or 49.5% of budgeted expenditures, as compared with 2Q <br /> FY2014-15 total of$37.9 million or 49.1% of budgeted expenditures. The FY2015-16 Education budget was increased by <br /> $1.9 million over the prior year's budget, and the County has remitted amounts commensurate with the prior year. The <br /> Education expenditures are comprised of Current Expenses to the Chapel Hill-Carrboro City School District and Orange <br /> County School District. Current Expenses of$37.0 million or 50% of budgeted expenditures was remitted to the school <br /> districts through the second quarter; this was $975,166 more than the same period in FY2014-15. The remaining <br /> Education budget pertains to Fair Funding, Recurring Capital, and Other Related County Support, specifically support to <br /> Durham Technical College(Orange County campus). <br /> Non-Departmental <br /> 2Q FY2015-16 Non-Departmental expenditures total$12.0 million or 28.7% of budgeted expenditures, as compared with <br /> 2Q FY2014-15 total of$12.6 million or 29.9% of budgeted expenditures. The second quarter expenditures are 1.2%lower <br /> than the same period in 2Q FY2014-15 due to the timing of debt service payments. <br /> In summary, 2Q FY2015-16 General Fund Revenues and Expenditures are in line with the adopted FY2015-16 General <br /> Fund Budget; and there are no material areas of concern at the mid-year point. <br /> Enterprise Funds Performance <br /> Solid Waste Fund <br /> 2Q FY2015-16 Solid Waste Fund performance is in line with the adopted FY2015-16 budget. Second quarter revenues <br /> are$7.1 million or 62.4% of budgeted revenues and expenses are $6.7 million or 54.3% of budgeted expenses. This <br /> compares with FY2014-15 second quarter revenues of$5.2 million or 39.9% of budgeted revenues and expenses of$8.9 <br /> million or 56% of budgeted expenses. The FY2014-15 higher expenses were attributed to landfill closure costs,while the <br /> increase in revenues in FY2015-16 is attributed to increased collections from the$107 Solid Waste Programs fee. <br /> Sportsplex Fund <br /> Orange County Government I www.orangecountync.gov I 919.732.8181 <br />