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<br />
<br />Service payments, and an increase of $1.2 million in Sheriff and Emergency Services expenditures associated with
<br />personnel services due to fewer vacant positions, reclassifications of positions, and increased operational encumbrances.
<br />
<br />Summary of Major General Fund Expenditures
<br />
<br />Please note that the reporting of Budget versus Actual expenditures is reflected by the following Functional
<br />Leadership Teams:
<br />
<br />Community Services - Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Planning and
<br />Inspections, and Orange Public Transportation.
<br />
<br />2Q FY2017-18 General Fund expenditures total $6.6 million or 45.9% as compared with 2QFY2016-17 Community
<br />Services expenditures of $6.5 million or 46.3%, with actual expenditures in FY2017-18 exceeding FY2016-17
<br />expenditures by $180,000. The increase in expenditures is mostly attributed to an increase in expenditures and/or
<br />encumbrances of $140,000 in Orange Public Transportation due to an expansion of service routes.
<br />
<br />General Government - Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of Deeds
<br />and Tax Administration
<br />
<br />2Q FY2017-18 General Government expenditures total $5.5 million or 54.8% of budgeted expenditures, as compared
<br />with 2Q FY2016-17 total of $5.6 million or 54.9% of budgeted expenditures. Overall spending among the departments
<br />are in line with FY2016-17 spending as compared to FY2016-17 through the same period.
<br />
<br />Public Safety – Courts, Emergency Services, and Sheriff’s Office
<br />
<br />2Q FY2017-18 Public Safety expenditures total $12.6 million or 48.4% of budgeted expenditures, as compared with 2Q
<br />FY2016-17 total of $11.2 million or 45.2% of budgeted expenditures. The Sheriff’s Office has increased expenditures and
<br />encumbrances of $570,000 due to reclassification of positions, and an increase in operational encumbrances, and
<br />Emergency Services has increased expenditures and/or encumbrances of $600,000 due to a lower number of staff
<br />vacancies, and an increase in operational encumbrances compared to FY2016-17 through the same period.
<br />
<br />
<br />Human Services – Department on Aging, Child Support, Housing, Human Rights, and Community Development,
<br />Library, Public Health and Social Services
<br />
<br />2Q FY2017-18 Human Services expenditures total $18.3 million or 47.5% of budgeted expenditures, as compared with
<br />2Q FY2016-17 total of $19.1 million or 47.2% of budgeted expenditures. The Department of Social Services comprises
<br />Category
<br />FY2017-18
<br />Original Budget
<br />FY2017-18
<br />Revised BudgetYTD Actual
<br />YTD %
<br />Expended Category
<br />FY2016-17
<br />Original Budget
<br />FY2016-17
<br />Revised BudgetYTD Actual
<br />YTD %
<br />Expended
<br />Community Services 14,331,974$ 14,536,818$ 6,674,565$ 45.9%Community Services 13,654,700$ 14,024,975$ 6,497,248$ 46.3%
<br />General Government 9,954,091 10,003,205 5,482,040 54.8%General Government 10,094,440 10,215,754 5,605,495 54.9%
<br />Public Safety 25,583,899 26,131,155 12,646,138 48.4%Public Safety 24,596,946 24,803,375 11,219,270 45.2%
<br />Human Services 37,508,468 38,543,285 18,295,745 47.5%Human Services 37,249,977 40,406,564 19,083,785 47.2%
<br />Education 89,916,598 89,916,598 43,816,723 48.7%Education 84,259,340 84,259,340 41,229,048 48.9%
<br />Support Services 14,101,197 14,360,805 6,638,705 46.2%Support Services 14,058,009 14,407,497 6,298,616 43.7%
<br />Non-Departmental 28,259,806 28,580,711 10,566,938 37.0%Non-Departmental 31,930,400 32,125,400 8,914,282 27.7%
<br />General Fund Expenditures219,656,033 222,072,577 104,120,854 46.9%General Fund Expenditures215,843,812 220,242,906 98,847,745 44.9%
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