|
Attachment 1. Orange County Proposed 2017-18 Budget Amendment
<br /> The 2017-18 Orange County Budget Ordinance is amended as follows: rj
<br /> #6.BOCC approved
<br /> separating the Division
<br /> #2.Aging-$14,408 of Human Rights and
<br /> #5 Housing and
<br /> #1.Aging-$118 from Appropriated Fund Relations of Hothe
<br /> #3 Aging-Annual Grant #4.Library-$1,900 Community
<br /> Triangle J Council of balance to balance Department of Houisng,
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended Governmentfor revenue and Fund-ders pr gr from Friends
<br /> Book the Development- Human Rights,and Budget as Amended
<br /> Carry Forwards Through BOA#3 Caregiver Support expenditures for Senior Striders program Library for Book Club reduction of$71,751 in Community Through BOA#4
<br /> Program Caregiver Support from UNC Hospitals and staff t-shirts 2017 HOME program Development and
<br /> Program funds for FY 2017-18 creating a new
<br /> Department of Human
<br /> Rights and Relations
<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 $ 17,003,155 $ 118 $ $ $ $ $ $ 17,003,273
<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 $ 1,900 $ 2,969,011
<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 $ 14,408 $ 46,925 $ 9,830,393
<br /> Total General Fund Revenues $ 219,656,033 $ $ 219,656,033 $ 220,695,926 $ 118 1$ 14,408 1$ $ 1,900 1$ $ 46,925 $ 220,759,277
<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 $ 14,372,099 $ $ $ $ $ $ $ 14,372,099
<br /> Department of Social Services $ 18,772,740 $ 18,772,740 $ 19,110,185 $ 19,110,185
<br /> Health $ 9,912,099 $ 9,912,099 $ 10,129,894 $ 10,129,894
<br /> Cardinal Innovations MOE $ 1,050,187 $ 1,050,187 $ 1,050,187 $ 1,050,187
<br /> Department on Aging $ 2,092,869 $ 2,092,869 $ 2,244,347 $ 118 $ 14,408 $ 2,258,873
<br /> Child Support Services $ 1,062,393 $ 1,062,393 $ 1,062,393 $ 1,062,393
<br /> Housing,Human Rights&Comm Dev $ 386,298 $ 386,298 $ 386,298 $ 386,297 $ 1
<br /> Human Rights and Relations $ 308,817 $ 308,817
<br /> Library Services $ 2,243,717 $ 2,243,717 $ 2,243,717 $ 1,900 $ 2,245,617
<br /> Non-Departmental $ 1,988,165 $ 1,988,165 $ 1,987,165 $ 1,987,165
<br /> Human Services $ 37,508,468 $ $ 37,508,468 $ 38,214,186 $ 118 $ 14,408 $ $ 1,900 $ $ (77,480) $ 38,153,132
<br /> Public Safety $ 25,583,899 $ $ 25,583,899 $ 25,681,449 $ 25,681,449
<br /> Education 1 104,991,508 $ 104,991,508 $ 104,991,508 $ 104,991,508
<br /> Transfers Out $ 1,500,270 $ 1,500,270 $ 1,696,770 $ 124,405 $ 1,821,175
<br /> Total GeneralFundAppropriation $ 219,656,033 $ $ 219,656,033 $ 220,695,926 $ 118 $ 14,408 $ $ 1,900 $ $ 46,925 $ 220,759,277
<br /> $ $ $ $ $ $ $ $ $ $ $
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,211,164 $ 4,211,164 $ 4,211,164 $ 4,211,164
<br /> Miscellaneous $ $
<br /> Transfer from General Fund $ 262,066 $ 262,066 $ 262,066 $ 99,082 $ 361,148
<br /> Appropriated Fund Balance $ $ $ $
<br /> Total Housing Fund Revenues $ 4,473,230 $ - $ 4,473,230 $ 4,473,230 $ 99,082 $ 4,572,312
<br /> Expenditures
<br /> Housing Fund $ 4,473,230 $ 4,473,230 $ 4,473,230 $ 99,082 $ 4,572,312
<br /> Community Development Fund(Urgent Repair Program)
<br /> Revenues
<br /> Transfersfrom General Fund $ 341,563 $ 341,563 $ 341,563 $ 12,662 $ 354,225
<br /> Inter overnmental $ 325,000 $ 325,000 $ 325,000 $ 325,000
<br /> Total Revenues $ 666,563 $ - $ 666,563 $ 666,563 $ 12,662 $ 679,225
<br /> Ex enditures
<br /> Affordable Housin Program $ 666,563 $ 666,563 $ 666,563 $ 12,662 $ 679,225
<br /> 1
<br />
|