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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 #4
<br />#1 Aging - $1,350 from
<br />Triangle J Council of
<br />Government for SHIIP
<br />program
<br />#2 Health Department -
<br />$3,810 of additional
<br />Healthy Communities
<br />funds from the State
<br />#3 Emergency Services
<br />- receipt of additional
<br />$35,000 in Emergency
<br />Management
<br />Performance Grant
<br />funds
<br />#4 Library Services - to
<br />amend the current
<br />Literacy "Time to Read"
<br />project and create a
<br />new Literacy
<br />"MotheRead" project
<br />#5 Social Services -
<br />reciept of $50,400 in
<br />the Adoption
<br />Enhancement Fund for
<br />enhanced adoption
<br />services
<br />#6 Social Services -
<br />receipt of $10,333 in
<br />Emergency Food and
<br />Shelter funds from the
<br />State
<br />#7 Criminal Justice
<br />Resource Department -
<br />use of $10,000 from
<br />the Jail Inmate Fund to
<br />contract with a
<br />monitoring service to
<br />have five (5) GPS ankle
<br />monitors available for
<br />the Pretrial Release
<br />program
<br />Budget as Amended
<br />Through BOA #5
<br />General Fund
<br />Revenue
<br />Property Taxes 151,557,768$ -$ 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$ 17,003,273$ 1,350$ 3,810$ -$ -$ -$ 10,333$ -$ 17,018,766$
<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$ 2,969,011$ 2,969,011$
<br />Transfers from Other Funds 3,765,600$ 3,765,600$ 3,765,600$ 10,000$ 3,775,600$
<br />Fund Balance 9,769,060$ 1,313,300$ 11,082,360$ 11,143,693$ 11,143,693$
<br />Total General Fund Revenues 219,656,033$ 1,313,300$ 220,969,333$ 222,072,577$ 1,350$ 3,810$ -$ -$ -$ 10,333$ 10,000$ 222,098,070$
<br />
<br />Expenditures
<br />Support Services 14,101,197$ 259,608$ 14,360,805$ 14,360,805$ -$ -$ -$ -$ -$ -$ -$ 14,360,805$
<br />General Government 21,638,717$ 49,113$ 21,687,830$ 21,687,830$ -$ -$ -$ -$ -$ -$ -$ 21,687,830$
<br />Community Services 14,331,974$ 164,719$ 14,496,693$ 14,536,818$ -$ -$ -$ -$ -$ -$ -$ 14,536,818$
<br />Human Services 37,508,468$ 390,154$ 37,898,622$ 38,543,286$ 1,350$ 3,810$ -$ -$ -$ 10,333$ -$ 38,558,779$
<br />Public Safety 25,583,899$ 449,706$ 26,033,605$ 26,131,155$ -$ -$ -$ -$ -$ -$ 10,000$ 26,141,155$
<br />Education 104,991,508$ 104,991,508$ 104,991,508$ -$ -$ -$ -$ -$ -$ -$ 104,991,508$
<br />Transfers Out 1,500,270$ 1,500,270$ 1,821,175$ 1,821,175$
<br />Total General Fund Appropriation 219,656,033$ 1,313,300$ 220,969,333$ 222,072,577$ 1,350$ 3,810$ -$ -$ -$ 10,333$ 10,000$ 222,098,070$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
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