Orange County NC Website
Browse       Search
Attachment 2 8 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2016-17 <br /> General Fund Budget Summary <br /> Original General Fund Budget $215,843,812 <br /> Additional Revenue Received Through <br /> Budget Amendment#9 (May 16, 2017) <br /> Grant Funds $492,592 <br /> Non Grant Funds $5,982,862 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $1,129,755 <br /> General Fund - Fund Balance Appropriated to Technical Amendment to <br /> Cover Anticipated and Unanticipated establish the Community <br /> Expenditures $31,265 Loan Fund (BOA#2); reduce <br /> Appropriated Fund Balance <br /> Total Amended General Fund Budget $223,480,286 by$68,735 related to the Jail <br /> Dollar Change in 2016-17 Approved General Services Case Management <br /> Fund Budget $7,636,474 program expenditures(BOA <br /> % Change in 2016-17 Approved General Fund #3) <br /> Budget 3.54% <br /> Authorized Full Time Equivalent Positions IC Includes approval of four(4) <br /> Original Approved General Fund Full Time permanent part-time .50 FTE <br /> Equivalent Positions 875.750 positions, and one(1) <br /> Original Approved Other Funds Full Time permanent part-time .375 <br /> Equivalent Positions 89.450 FTE position in DSS(BOA#3 <br /> A) <br /> Total Approved Full-Time-Equivalent <br /> Positions for Fiscal Year 2016-17 965.200 <br />