|
Attachment 1. Orange County Proposed 2017 -18 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
<br />Exoenditures
<br />Community Relations - Public Affairs
<br />$ 291,874
<br />$ 4,110
<br />$ 295,984
<br />$ 295,984
<br />#11 ibrary Services -
<br />#4' Department on Aging
<br />Finance and Administrative Services
<br />$ 1,405,885
<br />$ 1,405,885
<br />$ 1,405,885
<br />2. Health Department-
<br />Additienal Revenue:
<br />-Addiordal HCCBG
<br />Asset Management Services
<br />$ 4,541,095
<br />$ 181,088
<br />$ 4,722,183
<br />$ 4,722,183
<br />1. Depertrnent on Aging-
<br />receipt of $300,000
<br />$2,d Smart Start
<br />funds from TJCOG
<br />Human Resources
<br />$ 935,443
<br />$ 14,365
<br />$ 949,808
<br />$ 949,808
<br />receept of donated funds
<br />$2,520 in the
<br />Kenan Charitable Trust
<br />Grant; Food
<br />and $675 from Orange
<br />$675m
<br />$11 016 for Passmore
<br />furnishings;
<br />Information Technologies
<br />$ 3,328,135
<br />Encumbrance
<br />$ 3,376,498
<br />Budget Amended
<br />of
<br />atltlitional
<br />County r
<br />atltlitional
<br />Non-Departmental
<br />Original Budget
<br />Carry Forwards
<br />Budget as Amended
<br />Through BOA #9
<br />Through
<br />Spay/Neuter Fund, and
<br />donated funds.
<br />and Lodging funds of
<br />$5,224;
<br />Young Chiltlron for Time
<br />hild -rfor Time
<br />r ue of $3,550 for
<br />in' Operation Fan
<br />Support Services
<br />$ 14,101,197
<br />$ 259,608
<br />$ 14,360,805
<br />$ 14,360,805
<br />receipt of
<br />of $2,8 3 for use in the
<br />and additional
<br />Medicaid Cast
<br />to Read p roject training
<br />Program; and additional
<br />County Commissioners
<br />$ 913,708
<br />$ 4,620
<br />$ 918,328
<br />$ 918,328
<br />Animal Sheller
<br />Ani
<br />Settlement funds of
<br />e e a
<br />techniques W teach
<br />anfidpated revenue of
<br />Court Attome
<br />$ 590,669
<br />$ 590,669
<br />$ 590,669
<br />$1,096,134
<br />children to mad
<br />$4085from Wellness
<br />Count Manager's Office
<br />$ 2,821,481
<br />$ 5,388
<br />$ 2,826,869
<br />$ 2,826,869
<br />class fees
<br />General Fund
<br />$ 830,014
<br />$ 830,014
<br />$ 830,014
<br />Revenue
<br />Register ister of Deeds
<br />$ 985,215
<br />Property Taxes
<br />$ 151,557,768
<br />$
<br />$ 151,557,768
<br />$ 151,557,768
<br />$
<br />$
<br />$
<br />$
<br />Sales Taxes
<br />$ 23,566,784
<br />$
<br />$ 23,566,784
<br />$ 23,566,784
<br />$
<br />$
<br />$
<br />$
<br />License and Permits
<br />$ 328,000
<br />$
<br />$ 328,000
<br />$ 328,000
<br />$
<br />$
<br />$
<br />$
<br />Intergovernmental
<br />$ 16,035,147
<br />$
<br />$ 16,035,147
<br />$ 18,150,914
<br />$
<br />$ 5,224
<br />$
<br />$ 14,566
<br />Charges for Service
<br />$ 11,551,045
<br />$
<br />$ 11,551,045
<br />$ 11,564,353
<br />$
<br />$
<br />$
<br />$
<br />Investment Earnings
<br />$ 265,000
<br />$ 2,893
<br />$ 265,000
<br />$ 265,000
<br />$
<br />$
<br />$
<br />$
<br />Miscellaneous
<br />$ 2,817,629
<br />$ 2,817,629
<br />E 3,000,223
<br />$ 2,893
<br />Coo erative Extension
<br />$ 384,780
<br />$ 750
<br />Transfers from Other Funds
<br />$ 3,765,600
<br />$ 3,765,600
<br />$ 3,937,046
<br />Economic Development
<br />$ 578,725
<br />$ 3,000
<br />Fund Balance
<br />$ 9,769,060
<br />$ 1,313,300
<br />$ 11,082,360
<br />1 $ 11,143,693
<br />DEAPR
<br />$ 4,073,800
<br />$ 80,786
<br />Total General Fund Revenues
<br />$ 219,656,033
<br />$ 1,313,300
<br />$ 220,969,333
<br />1 $ 223,513,781
<br />$ 2,893
<br />$ 5,224
<br />$
<br />$ 14,586
<br />Exoenditures
<br />Community Relations - Public Affairs
<br />$ 291,874
<br />$ 4,110
<br />$ 295,984
<br />$ 295,984
<br />Finance and Administrative Services
<br />$ 1,405,885
<br />$ 1,405,885
<br />$ 1,405,885
<br />Asset Management Services
<br />$ 4,541,095
<br />$ 181,088
<br />$ 4,722,183
<br />$ 4,722,183
<br />Human Resources
<br />$ 935,443
<br />$ 14,365
<br />$ 949,808
<br />$ 949,808
<br />Information Technologies
<br />$ 3,328,135
<br />$ 48,363
<br />$ 3,376,498
<br />$ 3,376,498
<br />Non-Departmental
<br />$ 3,598,765
<br />$ 11,682
<br />$ 3,610,447
<br />$ 3,610,447
<br />Support Services
<br />$ 14,101,197
<br />$ 259,608
<br />$ 14,360,805
<br />$ 14,360,805
<br />$
<br />$
<br />$
<br />$
<br />County Commissioners
<br />$ 913,708
<br />$ 4,620
<br />$ 918,328
<br />$ 918,328
<br />Court Attome
<br />$ 590,669
<br />$ 590,669
<br />$ 590,669
<br />Count Manager's Office
<br />$ 2,821,481
<br />$ 5,388
<br />$ 2,826,869
<br />$ 2,826,869
<br />Board of Elections
<br />$ 830,014
<br />$ 830,014
<br />$ 830,014
<br />Register ister of Deeds
<br />$ 985,215
<br />$ 985,215
<br />$ 985,215
<br />Tax Administration
<br />$ 3,710,504
<br />$ 38,214
<br />$ 3,748,718
<br />$ 3,748,718
<br />County Debt Service
<br />$ 11,684,626
<br />$ 11,684,626
<br />$ 11,684,626
<br />Non-Departmental
<br />$ 102,500
<br />$ 891
<br />$ 103,391
<br />$ 103,391
<br />$
<br />General Government
<br />$ 21,638,717
<br />$ 49,113
<br />$ 21,687,830
<br />$ 21,687,830
<br />$
<br />$
<br />$
<br />$
<br />Animal Services
<br />$ 2,095,292
<br />$ 10,838
<br />$ 2,106,130
<br />$ 2,109,130
<br />$ 2,893
<br />Oran a Public Transportation
<br />$ 1,586,943
<br />$ 1,200
<br />$ 1,588,143
<br />$ 1,605,092
<br />Coo erative Extension
<br />$ 384,780
<br />$ 750
<br />$ 385,530
<br />$ 385,530
<br />Economic Development
<br />$ 578,725
<br />$ 3,000
<br />$ 581,725
<br />$ 581,725
<br />DEAPR
<br />$ 4,073,800
<br />$ 80,786
<br />$ 4,154,586
<br />$ 4,234,112
<br />Planning and Inspections
<br />$ 3,134,861
<br />$ 3,461
<br />$ 3,138,322
<br />$ 3,156,122
<br />Non-Departmental
<br />$ 2,477,573
<br />$ 64,684
<br />$ 2,542,257
<br />$ 2,543,257
<br />Community Services
<br />$ 14,331,974
<br />$ 164,719
<br />$ 14,496,693
<br />$ 14,614,968
<br />$ 2,893
<br />$
<br />$
<br />$
<br />Department of Social Services
<br />$ 18,772,740
<br />$ 151,211
<br />$ 18,923,951
<br />$ 19,458,286
<br />Health
<br />$ 9,912,099
<br />$ 149,734
<br />$ 10,061,833
<br />$ 10,437,799
<br />$ 5,224
<br />Cardinal Innovations MOE
<br />$ 1,050,187
<br />$ 1,050,187
<br />$ 1,050,187
<br />Department on Aging
<br />$ 2,092,869
<br />1 $ 51,655
<br />$ 2,144,524
<br />$ 2,326,818
<br />$ 14;566
<br />Child Support Services
<br />$ 1,062,393
<br />$ 1,062,393
<br />$ 1,062,393
<br />Housing, Human Ri hts & Comm Dev
<br />$ 386,298
<br />$ 37,554
<br />$ 423,852
<br />$ 37,555
<br />Human Rights and Relations
<br />$ 308,817
<br />Library Services
<br />$ 2,243,717
<br />$ 2,243,717
<br />$ 2,258,465
<br />Non-Departmental
<br />$ 1.,988,165
<br />$ 1,988,165
<br />$ 1,991,165
<br />Human Services
<br />$ 37,508,468
<br />$ 390,154
<br />$ 37,898,622
<br />$ 38,931,485
<br />$
<br />$ 5,224
<br />$
<br />$ 14,566
<br />Courts
<br />$ 70,000
<br />$ 70,000
<br />$ 70,000
<br />Criminal Justice Resource Department
<br />$ 481,432
<br />$ 481,432
<br />$ 517,599
<br />Sheriff
<br />$ 13,638,496
<br />$ 240,302
<br />$ 13,878,798
<br />$ 13,973,848
<br />Emergency Services
<br />$ 10,975,924
<br />$ 209,404
<br />$ 11,185,328
<br />$ 11,185,328
<br />Non Departmental
<br />$ 418,047
<br />$ 418,047
<br />$ 418,047
<br />Public Safety
<br />25,5,89
<br />$ 449,706
<br />$ 26,033,605
<br />$
<br />6994508
<br />$
<br />$
<br />$
<br />Education
<br />$ 10491508
<br />$ 104,991,508
<br />$ 1
<br />E
<br />E
<br />Transfers Out
<br />$ 1,500,270
<br />$ 1,500,270
<br />$ 2,762,363
<br />Total General Fund Appropriation
<br />$ 219,656,033
<br />$ 1,313,300
<br />$ 220,969,333
<br />$ 223,513,781
<br />$ 2,893
<br />$ 5,224
<br />$
<br />E 14,566
<br />a a a a a a a a
<br />16
<br />
|