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<br />Attachment 1. Orange County Proposed 2017-18 Budget Amendment
<br />The 2017-18 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #2-A
<br />#1. - Aging - receipt of $4,663
<br />in revenue from NCDOI for
<br />SHIIP program
<br />#2. - Social Services -
<br />anticipate $19,219 in
<br />donations for the Toy Chest
<br />Drive for December (Adoption
<br />Enhancement Fund)
<br />#3. - Visitors Bureau -
<br />$200,000 Appropriated Fund
<br />Balance for marketing and
<br />sponsorship initiatives
<br />#4. OPT - Additional
<br />intergovernmental
<br />revenues of $16,949 in
<br />FY 2017-18 Rural
<br />Operating Assistance
<br />Program funds
<br />#5. Additional funding of
<br />$25,000 to the Orange
<br />County Food Council
<br />from available Social
<br />Justice reserve funds
<br />Budget as Amended
<br />Through BOA #3
<br />General Fund
<br />Revenue
<br />Property Taxes 151,557,768$ -$ 151,557,768$ 151,557,768$ -$ -$ -$ -$ -$ 151,557,768$
<br />Sales Taxes 23,566,784$ -$ 23,566,784$ 23,566,784$ -$ -$ -$ -$ -$ 23,566,784$
<br />License and Permits 328,000$ -$ 328,000$ 328,000$ -$ -$ -$ -$ -$ 328,000$
<br />Intergovernmental 16,035,147$ -$ 16,035,147$ 16,981,543$ 4,663$ -$ -$ 16,949$ -$ 17,003,155$
<br />Charges for Service 11,551,045$ -$ 11,551,045$ 11,473,448$ -$ -$ -$ -$ -$ 11,473,448$
<br />Investment Earnings 265,000$ 265,000$ 265,000$ 265,000$
<br />Miscellaneous 2,817,629$ 2,817,629$ 2,967,111$ 2,967,111$
<br />Transfers from Other Funds 3,765,600$ 3,765,600$ 3,765,600$ 3,765,600$
<br />Fund Balance 9,769,060$ 9,769,060$ 9,769,060$ 9,769,060$
<br />Total General Fund Revenues 219,656,033$ -$ 219,656,033$ 220,674,314$ 4,663$ -$ -$ 16,949$ -$ 220,695,926$
<br />
<br />Expenditures
<br />Support Services 14,101,197$ -$ 14,101,197$ 14,101,197$ -$ -$ -$ -$ -$ 14,101,197$
<br />General Government 21,638,717$ -$ 21,638,717$ 21,638,717$ -$ -$ -$ -$ -$ 21,638,717$
<br />Community Services 14,331,974$ -$ 14,331,974$ 14,355,150$ -$ -$ -$ 16,949$ -$ 14,372,099$
<br />Human Services 37,508,468$ -$ 37,508,468$ 38,209,523$ 4,663$ -$ -$ -$ -$ 38,214,186$
<br />Public Safety 25,583,899$ -$ 25,583,899$ 25,681,449$ 25,681,449$
<br />Education 104,991,508$ 104,991,508$ 104,991,508$ 104,991,508$
<br />Transfers Out 1,500,270$ 1,500,270$ 1,696,770$ 1,696,770$
<br />Total General Fund Appropriation 219,656,033$ -$ 219,656,033$ 220,674,314$ 4,663$ -$ -$ 16,949$ -$ 220,695,926$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax 1,278,341$ 1,278,341$ 1,278,341$ 1,278,341$
<br />Sales and Fees 500$ 500$ 500$ 500$
<br />Intergovernmental 230,330$ 230,330$ 236,913$ 236,913$
<br />Investment Earnings 100$ 100$ 100$ 100$
<br />Miscellaneous -$ -$ 2,000$ 2,000$
<br />Appropriated Fund Balance 118,588$ 118,588$ 119,588$ 200,000$ 319,588$
<br />Total Revenues 1,627,859$ -$ 1,627,859$ 1,637,442$ -$ -$ 200,000$ -$ -$ 1,837,442$
<br />Expenditures
<br />Community and Environment 1,627,859$ 1,627,859$ 1,637,442$ 200,000$ 1,837,442$
<br />Adoption Enhancement Fund
<br />Revenues
<br />Intergovernmental -$ -$ 50,400$ 19,219$ 69,619$
<br />Total Revenues -$ -$ -$ 50,400$ -$ 19,219$ -$ -$ -$ 69,619$
<br />Expenditures
<br />General Assistance -$ -$ 50,400$ 19,219$ 69,619$
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