Orange County NC Website
Browse       Search
■ <br /> � <br /> IMPORTANT ISSUES TO REMEMBER IN PROPOSED <br /> FISCAL YEAR 1983 BUDGET <br /> Current Proposed Amount Percent <br /> FY 82 Budget FY 83 Budget Increase Increase <br /> $3,305^587 $3,855,347 $549,360 17% <br /> SIGNIFICANT BUDGETARY ITEMS <br /> I . Increase in Funds of $166,114 in current year to <br /> $717,549 in FY 83. This is an increase of $551 ,435, <br /> 2. Utilization of $133 of fund balance leaving $ 70,000 in <br /> fund balance to carry forward to FY 84. <br /> J. One step across-the-board pay increase for all staff included <br /> costing $51 `00O plus other necessary accompanying fringe benefits. <br /> 4. Projected $30,00¢ increase in County General Funds, County <br /> General now $343,363 proposed $373,363 (9% increase) . <br /> 5. Block Grants totalling *14$,000 included In Revenue Projection <br /> 6. 25% reduction assumed in Title XX and Alcohol Staffing Grant <br /> Funds. <br /> 7. No add/ c|9nal State Area Match Discretionary funds anticipated <br /> 8. Medicaid reduced by $115.000 <br /> 9. A combination of program reductions and discovery of new funds <br /> total $100,000 mandate directed by Board <br /> -2- <br />