Orange County NC Website
Browse       Search
Attachment 2 <br />l7 <br />Year-To-Date Budget Summary <br />Fiscal Year 2004-05 <br />General Fund Budget Summary <br />Original General Fund Budget $136,408,768 <br />Additional Revenue Received Through Budget <br />Amendment #7 (January 24, 2005): <br />Grant Funds $294,452 <br />Non Grant Funds $861,032 <br />Additional County Dollars (i.e. County <br />Fund Balance Appropriated to Date) to <br />Cover Unanticipated Expenditures <br /> <br />$975,899 <br />Total Amended General Fund Budget $138,540,151 <br />Dollar Change in 2004-05 Approved <br />General Fund Budget <br />$2,131,383 <br />% Change in 2004-05 Approved General <br />Fund Budget <br />1.56% <br />Authorized Full Time Equivalent Positions <br />Original Approved General Fund Full Time <br />Equivalent Positions 741.974 <br />Original Approved Other Funds Full Time <br />Equivalent Positions 67.800 <br />Additional Positions Approved Mid-Year 7.000 <br />Total Approved Full-Time-Equivalent <br />Positions for Fiscal Year 2004-05 816.774 <br />Full-Year County Cost of Mid-Year <br />Positions for Upcoming Fiscal year $19,524 <br />carryovers as authorized <br />by annual budget <br />ordinance($617,136), <br />budget carry <br />forWards($319,663), and <br />TDR feasibility study <br />Human Resources <br />CPS Positions (2) - <br />illy State funded <br />Social Worker positions <br />in orange County <br />ools - totally funded <br />j Medicaid funds and