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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budged Ordinance is amended as follows: J
<br /> #4 County Manager's
<br /> Office-C,1 RD Program:
<br /> Recent of$31,244 from #5 TEChCIICa
<br /> Cardinal Innovations to Amendment ent-County
<br /> #3 Department an cover casts of a Manager's Office
<br /> #1 Department of #2 Li Aging:additional funds: Criminal Case (MO)and Department
<br /> Social SENICES additional funds: ($4°201 fiarrra NCDDI), Assessment Specialist of Social Services
<br /> Encumbrance Budget as additional funds: x$1,544 from Carolina position;recent of (D55):transfer$20,000 Budget as
<br /> ($3,254)from Friends
<br /> Original Budget Budget as Amended Amended Through ($170,238)for 5r art Meadows},($20,000 $5,000 from the ABC in budgeted revenue Amended Through
<br /> Carry Forwards afi tie l�i�rary and BSA#� Start 5u�sidy and fCQiTt class fEES), Board,and a$24,444 from D55 to CMD.
<br /> x$1,444}from Triangle BSA#7
<br /> x$538,392}far Chid ($1,933 from NCDDI), appropriation from the Revenue funds are
<br /> Day���� Car r unity Foundation and($1,512 farrra General Fund's from ABC Board and
<br /> NCDAAS) Unassigned Fund are associated with the
<br /> Balance in support of Criminiai JUStICE
<br /> drug treatment court Resource Office
<br /> SCCEEC1IClg and CIECIt
<br /> 5UppaC't 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,E30 $ (20,000) $ 13,437,601
<br /> Intergovernmental $ '15,000,278 $ - $ '15,000,278 $ '18,94Q,533 $ 708,630 $ - $ 7,646 $ 5,000 $ - $ 19 661,809
<br /> Charges for Senfice $ 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 $ 'I,soo $ 31,200 $ - $ 979,524
<br /> Transfers from Other Funds $ 'I 052 600 $ 'I 052 600 $ 'I 052 600 $ 1,052,600
<br /> Fund Balance $ 10 650 770 $ 1,317,958 $ 'I'I 968 728 $ '12,'144,024 $ 20,000 $ 12 1G4Q24
<br /> Total General Fund Revenues $ 206,776,11 0 $ 1,317,958 $ 208,094,068 $ 2'12,447,759 $ 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 $ 17,114,39 $ 215, 12 $ 17,330,008 $ 17,397,131 $ - $ - $ - $ 5 ,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 $ 612,1D3 $ 18,765,541 $ 21,869,679 $ 708,630 $ 22,578,3D9
<br /> Department on Aging $ 1,996,D88 $ 46,988 $ 2,043,076 $ 2,132,949 $ 29,146 $ 2,162,D95
<br /> Human Services $ 34,132,636 $ 727,958 $ 34,80,594 $ 38,207,950 $ 708, 30 $ - $ 29,14 $ - $ - $ 38,945,72
<br /> Public Safety $ 23,316 875 $ 120,39 $ 23,437,271 $ 23,535,712 $ - $ - $ - $ - $ - $ 23,535,712
<br /> Library Services $ 2,081 930 $ 1,188 $ 2,D83,118 $ 2,110 098 $ - $ 4,250 $ - $ - $ - $ 2,114,348
<br /> Culture&Recreation $ 2,866,171 $ 1,188 $ 2,87,359 $ 2,894,339 $ - $ 4,250 $ - $ - $ - $ 2,898,589
<br /> Education $ 94,484,25 $ 94,484,25 $ 94,484,25 $ - $ - $ - $ - $ - $ 94,484,25
<br /> Transfers but $ 5,141,513 $ 5,141,513 $ 5,932,708 $ - $ - $ - $ - $ - $ 5,932,708
<br /> Total General Fund Appropriation $ 206,776,110 $ 1,317,958 $ 208,094,08 $ 212,447,759 $ 708, 30 $ 4,250 $ 29,146 $ 5 ,200 $ - $ 213,245,985
<br /> $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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