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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 /> #4 County Manager's
<br /> Office-CJRO Program:
<br /> Receipt of$31,200 from #5 Technical
<br /> Cardinal Innovations to Amendment-County
<br /> #3 Department on cover costs of a Manager's Office
<br /> #1 Department of #2 Library Services Aging:additional funds: Criminal Case (CMO)and Department
<br /> Social Services additional funds: ($4,201 form NCDOI), Assessment Specialist of Social Services
<br /> Encumbrance Budget as additional funds: ($1,500 from Carolina position;receipt of (DSS):transfer$20,000 Budget as
<br /> ($3,250)from Friends
<br /> Original Budget Budget as Amended Amended Through ($170,238)for Smart Meadows),($20,000 $5,000 from the ABC M budgeted revenue Amended Through
<br /> Carry Forwards BOA#6 Start Subsidy and of the Library and from class fees), Board,and a$20,000 from DSS to CMO. BOA#7
<br /> ($538,392 for Child ($1,000)from Triangle
<br /> ($1,933 from NCDOI), appropriation from the Revenue funds are
<br /> Day Care Community Foundation and($1,512 form General Funds from ABC Board and
<br /> NCDAAS) Unassigned Fund are associated with the
<br /> Balance in support of Criminial Justice
<br /> drug treatment court Resource Office
<br /> screening and client
<br /> support activities
<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 /> Aging $ 532,367 $ 532,367 $ 578,345 $ 7,646 $ 585,991
<br /> County Manager's Office $ - $ - $ - $ 5,000 $ 20,000 $ 25,000
<br /> Social Services $ 9,709,839 $ 9,709,839 $ 12,748,971 $ 708,630 $ (20,000) $ 13,437,601
<br /> Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 18,940,533 $ 708,630 $ - $ 7,646 $ 5,000 $ - $ 19,661,809
<br /> Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,799,064 $ - $ - $ 20,000 $ - $ - $ 10,819,064
<br /> Investment Earnings $ 52,500 $ 52,500 $ 52,500 $ - $ - $ - $ - $ - $ 52,500
<br /> Miscellaneous $ 737,468 $ 737,468 $ 942,574 $ - $ 4,250 $ 1,500 $ 31,200 $ - $ 979,524
<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 $ 20,000 $ 12,164,024
<br /> Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 212,447,759 $ 708,630 $ 4,250 $ 29,146 $ 56,200 $ - $ 213,245,985
<br /> Expenditures
<br /> County Manager's Office $ 856,037 $ 856,037 $ 856,037 $ 56,200 $ 912,237
<br /> Governing&Management $ 17,114,396 $ 215,612 $ 17,330,008 $ 17,397,131 $ - $ - $ - $ 56,200 $ - $ 17,453,331
<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 /> Department of Social Services $ 18,153,438 $ 612,103 $ 18,765,541 $ 21,869,679 $ 708,630 $ 22,578,309
<br /> Department on Aging $ 1,996,088 $ 46,988 $ 2,043,076 $ 2,132,949 $ 29,146 $ 2,162,095
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 38,207,950 $ 708,630 $ - $ 29,146 $ - $ - $ 38,945,726
<br /> Public Safety $ 23,316,875 $ 120,396 $ 23,437,271 $ 23,535,712 $ - $ - $ - $ - $ - $ 23,535,712
<br /> Library Services $ 2,081,930 $ 1,188 $ 2,083,118 $ 2,110,098 $ - $ 4,250 $ - $ - $ - $ 2,114,348
<br /> Culture&Recreation $ 2,866,171 $ 1,188 $ 2,867,359 $ 2,894,339 $ - $ 4,250 $ - $ - $ - $ 2,898,589
<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 $ 212,447,759 $ 708,630 $ 4,250 $ 29,146 $ 56,200 $ - $ 213,245,985
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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