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Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as follows:
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<br /> 42.Receipt of ABC 43.Deferred 1b.Receipt of a LSTA
<br /> (11.Deferred Board funds MOO)for Revenues/In-flows from Literacy&Lifelong #7.Animal Services- 49.Fund Balance 1110.Fund Balance
<br /> 45.Receipt of Smart appropriation of
<br /> Revenues/In-flows from the Criminal Justice the Department of Learning Grant #6.Department of receipt of COmmundy appropriation of
<br /> the Department of Resource Office and Environment, ($28,636)and a LSTA Start Subsided Child Social Services' Giving Funds($2,400) $3,175,858 from the $950,000 from the
<br /> Care Program funds
<br /> EUCUmbtance Aging:Master.Aging :00 : Agri Rece,and Parks ed revenue of o1rea #B.Health Department-Solid Waste Enterprise O IBnd t BUd tas Am¢nded Plan lnitiativss Gand Recreatron:NC n, ( , aner nary treatments es for Fund for the 91 ngina 9¢ 9¢ ( by Li bra $1 vet Matching GranteSoi Se Through BOA#1( Soil thoveralm BWaterdrvisron,and 43,336)from the he Department of in FY 2016-iJ. coals that are and Recycling Center part of the overall Field
<br /> ($682) within the Community Little River Park Friends of Orange Social Servces' animals project in FY 201617. House project.
<br /> Development Fund. donations($12,898) County Library
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 149,498,811 $ - $ 149,498,811 $ - $ - $ - $ - $ - $ - $ - $ - $ 149,498,811
<br /> Sales Taxes $ 22,066,641 $ - $ 22,066,641 $ - $ - $ - $ - $ - $ - $ - $ - $ 22,066,641
<br /> License and Permits $ 328,000 $ - $ 328,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 328,000
<br /> Intergovernmental $ 15,787,579 $ - $ 15,787,579 $ 682 $ - $ 3,815 $ 68,636 $ 1,339,419 $ $ - $ 5,000 $ - $ - $ 17,205,131
<br /> Charges for Service $ 11,681,503 $ - $ 11,681,503 $ - $ - $ - $ 21,000 $ - $ - $ - $ - $ 11,702,503
<br /> Investment Earnings $ 155,000 $ 155,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 155,000
<br /> Miscellaneous $ 886,734 $ 886,734 $ 72,919 $ 5,000 $ 12,898 $ 3,336 $ 2,400 $ 983,287
<br /> Transfers from Other Funds $ 2,712,600 $ 2,712,600 $ 2,712,600
<br /> Fund Balance $ 12,726,944 $ 12,726,944 $ 12,726,944
<br /> Total General Fund Revenues $ 215,843,812 $ - $ 215,843,812 $ 73,601 $ 5,000 $ 16,713 $ 71,972 $ 1,339,419 $ 21,000 $ 2,400 $ 5,000 $ - $ - $ 217,378,917
<br /> Expenditures
<br /> Support Services $ 14,058,009 $ - $ 14,058,009 $ - $ - $ - $ - $ - $ - $ - $ - $ 14,058,009
<br /> General Government $ 20,933,253 $ - $ 20,933,253 $ - $ 5,000 $ $ - $ - $ - $ $ - $ - $ - $ 20,938,253
<br /> Community Services $ 13,654,700 $ - $ 13,654,700 $ - $ - $ 16,713 $ - $ - $ - $ 2,400 $ - $ - $ - $ 13,673,813
<br /> Human Services $ 37,249,977 $ - $ 37,249,977 $ 73,601 $ - $ - $ 71,972 $ 1,339,419 $ 21,000 $ - $ 5,000 $ - $ - $ 38,760,969
<br /> Public Safety $ 24,596,946 $ - $ 24,596,946 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 24,596,946
<br /> Education $ 99,631,723 $ 99,631,723 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 99,631,723
<br /> Transfers Out $ 5,719,204 $ 5,719,204 $ $ $ $ $ $ $ - $ 5,719,204
<br /> Total General Fond Appropriation $ 215,843,812 $ - $ 215,843,812 $ 73,601 $ 5,000 $ 16,713 $ 71,972 $ 1,339,419 $ 21,000 $ 2,400 $ 5,000 $ - $ - $ 217,378,917
<br /> $ - $ - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 - 8 -
<br /> Solid Waste Fund
<br /> Revenues
<br /> Sales&Fees $ 7,386,396 $ 7,386,396 $ 7,386,396
<br /> Intergovernmental $ 248,000 $ 248,000 $ 248,000
<br /> Miscellaneous $ 121,500 $ 121,500 $ 121,500
<br /> Licenses&Permits $ 120,000 $ 120,000 $ 120,000
<br /> Interest on Investments $ 15,000 $ 15,000 $ 15,000
<br /> From General Fund(Sanitation Goers) $ 2,004,719 $ 2,004,719 $ 2,004,719
<br /> Appropriated Fund Balance $ 2,094,340 $ 2,094,340 $ 3,175,858 $ 5,270,198
<br /> Total Revenues $ 11,989,955 $ - $ 11,989,955 $ - $ - $ - $ - $ - $ - $ - $ - $ 3,175,858 $ - $ 15,165,813
<br /> Expenditures
<br /> 'General Services I$ 11,989,955 I I$ 11,989,955 I I I I I I I I I$ 3,175,858 I I$ 15,165,813 I I I
<br /> Community Development Fund(Homelessness Partnership)
<br /> Revenues
<br /> Intergovernmental $ 55,787 $ 55,787 $ 6,750 $ 62,537
<br /> Appropriated Fund Balance $ 27,589 $ 27,589 $ 27,589
<br /> Transfer from General Fund $ 35,667 $ 35,667 $ 35,667
<br /> Total Revenues $ 119,043 $ - $ 119,043 $ - $ - $ - $ - $ - $ - $ 125,793
<br /> Expenditures
<br /> (Homelessness Partnership Program I$ 119,043 I I$ 119,043 I I$ 6,750 I 1 I I I I I I I$ 125,793 I I I
<br /> SportsPiex Enterprise Fund
<br /> Program Fees $ 3,319,970 $ 3,319,970 $ 3,319,970
<br /> Transfer from General Fund $ 152,850 $ 152,850 $ 152,850
<br /> Transfer from County Capital Protects $ - $ - $
<br /> Appropriated Fund Balance $ - $ 950,000 $ 950,000
<br /> Grant Funds $ - $ - $ -
<br /> Total SpnrtsPlex Enterprise Fund
<br /> Revenues $ 3,472,820 $ - $ 3,472,820 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 950,000 $ 4,422,820
<br /> Expenditures
<br /> ISportsPlex Operations I$ 3,472,820 I I$ 3,472,820 I I I I I I I I I I$ 950,000 I$ 4,422,820 I I I
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