|
Aftachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budget Ordinance is amended as follows:
<br /> i I #2 Community #3 Library Services
<br /> #1 Dept of Soc
<br /> Brie: i i€r-I Relations Department- Department additional #4 Planning/inspections
<br /> Budget Amended
<br /> additional funds funds($3,500)from and OPT receipt f a Budget
<br /> Encumbrance as
<br /> Budget ► did funds T g final Bud get n i na I ($32,739)from Ton of Friends of the $205,1 Orange- Amended Th rough
<br /> Carty F arw d Through
<br /> Chapel Hill for Library for supplies, Ala rna nce Connector BOA#6
<br /> fund ($86,920)for
<br /> ri i r ewer ion promotions and p is l travel,and nfe re n rant award
<br /> events expenses
<br /> General Fun
<br /> Revenue
<br /> Property Taxes 147,551,332#332 - 147,551,332#332 147,551,332#332 - - - - 147,551,332
<br /> #332
<br /> Sales Taxes 0#652#' - $ 20,652,132 $ 20,652,132 - - - - 0#652#'
<br /> License and Permits #000 - #000 #000 - - - - #000
<br /> Intergovernmental #000#278 - #000#278 #558#044 382#489 - - - #940#533
<br /> Charges for Service 0#766#030 - 0#766#030 0#799#064 - - - - 0#799#064
<br /> Investment Earnings $ 52#500 #500 #500 - - - - #500
<br /> Miscellaneous 737#468 737#468 939#074 - #500 - 942#574
<br /> Transfers from Other Funds $ 1,052,600 #052#600 #052#600 #052#600
<br /> Fund Balance $ 10,650,770 1,317,958 #968#728 $ 12,144,024 $ 12,144,024
<br /> Total General Fund Revenues 206#776,110 1,317,958 208#094#068 212,06#770 382#489 - #500 - 212#447#759
<br /> Expenditures
<br /> Governing g m t 17,114,396 $ 215,612 $ 17,330,008 7,397,1 - - - - 7,397,1
<br /> General Services ,381,050 04,494 ,485,544 ,485,544 - - - - ,485,544
<br /> Community vir meat 8,339,213 $ 148,310 8,487,523 8,510, - - - - 8,510,
<br /> Human Services 34,1 32,636 727,958 34,860,594 37,825,461 382,489 - - - 38,207,950
<br /> Public Safety 23,31 6,875 20,396 23,437,271 23,535,71 - - - - 23,535,71
<br /> Culture Recreation 2,866,171 2,867,359 2,890,839 - - 3,500 - 2,894,339
<br /> Education #484#256 #484#256 #484#256 - - - - #484#256
<br /> Transfers Out $ 5,141,513 $ 5,141,513 #932#708 - - - - #932#708
<br /> Total General Fund Appropriation 206#776,110 1,317,958 208#094#068 212,06#770 382#489 - #500 - 212#447#759
<br /> - - - - - - - -
<br /> Visitors Bureau Fun
<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 00 00 00
<br /> Miscellaneous - - - -
<br /> Arritd 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 /> I Community and Environment I 1,441,340 I I 1,441,340 I 1,693,350 I I 32,739 I I I 1,726,089 I
<br /> i
<br />
|