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<br /> attributed to increased expenditures of approximately$1.4 million in Current Expense funding for Schools, $1.2 million in
<br /> Non-Departmental of which $993,878 is in Human Services representing a timing variance for the payments for School
<br /> Nurses. (See Functional Leadership Teams below for more detail).
<br /> Summary of Major General Fund Expenditures
<br /> FY2015-16 FY2015-16 YID% FY2014-15 FY2014-15 YTD
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 10,568530 $ 10,735,350 $ 7,169,065 66.8% Community Services 9,706,823 $ 9908,418 $ 6,854,540 69.2%
<br /> General Government 7,761,418 7,891,073 5,518,339 69.9% General Government 7,052,986 7,148,018 5,083,518 71.1%
<br /> Public Safety 22915,823 23,134,660 16,001,528 69.2% Public Safety 22,021,055 22204,195 15,112,109 68.1%
<br /> Human Services 33941247 38,752,635 27,575,227 71.2% Human Services 32,016,307 37,406,013 26581,349 71.1%
<br /> Education 78,837341 78,837,341 58,944113 74.8% Education 76,847,414 76,847,414 57,411,137 74.7%
<br /> Support Services 11,726,879 11,995,293 8,736,016 72.8% Support Services 11,087,403 11,343,016 8,436,352 74.4%
<br /> Non-Departmental 41,024,872 42,083,029 29,439,017 70.0% Non-Departmental 41,696,123 44,080,743 28,236,624 64.1%
<br /> General Fund Expenditures 206,776,110 213,429,381 153,383,305 71.9% General Fund Expenditures 200,428,111 208,937,817 147,715,629 70.7%
<br /> Please note that the reporting of Budget versus Actual expenditures is categorized by the Manager's Functional
<br /> Leadership Teams:
<br /> Community Services -Animal Services,NC Cooperative Extension, DEAPR, Economic Development,Planning and
<br /> Inspections/Orange Public Transportation.
<br /> 3Q FY2015-16 General Fund expenditures total $7.1 million or 66.8%as compared with 3QFY2014-15 Community
<br /> Services expenditures of$6.8 million or 69.2%,with actual expenditures in FY2015-16 exceeding FY2014-15
<br /> expenditures by$314,525. The increase in expenditures is attributed to increases in Economic Development of$102,176
<br /> due to the filling of vacant positions as compared to a higher level of vacancies in the prior fiscal year. The remaining
<br /> increases are attributed to increases in Planning/Inspections Department and Orange Public Transportation(OPT) due to
<br /> increases in additional OPT staff approved by the Board during the FY2015-16 Budget adoption and an increase in the
<br /> Contract Services account within the Operating expenditures.
<br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager,Register of Deeds
<br /> and Tax Administration
<br /> 3Q FY2015-16 General Government expenditures total $5.5 million or 69.9% of budgeted expenditures, as compared
<br /> with 3Q FY2014-15 total of$5 million or 71.1% of budgeted expenditures. The 1.2%variance between fiscal years is due
<br /> to an increase in the budgeted amount for Board of Elections associated with the additional elections and staffing for the
<br /> polls. The increase in actual expenditures are attributed to a $226,503 increase in the County Manager's Office resulting
<br /> from the transfer of the Pre-Trial Services and Drug Treatment Court programs from the Department of Social Services
<br /> (DSS)to the Manager's Office in FY2015-16. The Tax Administration office accounts for the remaining increases.
<br /> Public Safety-Courts, Emergency Services, and Sheriff's Office
<br /> 3Q FY2015-16 Public Safety expenditures total $16 million or 69.2% of budgeted expenditures, as compared with 3Q
<br /> FY2014-15 total of$15.1 million or 68.1% of budgeted expenditures. The 1.1%variance between fiscal years is due to an
<br /> increase of$468,636 attributed to an increase in Emergency Services Personnel Services accounts; due to having fewer
<br /> vacancies within the Communications division,but still requiring significant Temporary Personnel hours to ensure proper
<br /> coverage and an increase in the Contract Services and an increase in the Medical Supplies operating accounts.
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