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Attachment 1. Orange County
<br />The 2017 -18 Orange County Bud
<br />26
<br />Expenditures
<br />Communi Relations -Public Affairs
<br /># 13 Technical
<br />#14. Emergency
<br />#16. Sherrffs Office -
<br />#17. Revised Vehicle
<br /># 18. Orange County
<br />$ 304984
<br />Finance. Services
<br />Amendment- Social
<br />Telephone System
<br />#,,t Sat tp Orange Eire
<br />Yearend aQ.,t —t, in
<br />Replacment lntemal
<br />Food Council- receipt
<br />$ 1437745
<br />Asset Mana ement Services
<br />Services - budget re-
<br />Fund(E911 FUnd)-
<br />District - appropriation of
<br />the Jail Inmate FUnd
<br />Service EUnd financial
<br />of pass #hmugh funds
<br />$ 4 796 819
<br />Human Resources
<br />purposed funds fmm
<br />fund balance
<br />$0 000 from the South
<br />end the Omg Forteitare
<br />plan for EV 2017 -18,
<br />tNeling $2,000 fmm the
<br />Budget as Amended
<br />Information Technolo ies
<br />Gmnt Project closed out
<br />appropriation of
<br />orange Fire ostdors
<br />Fund, as well as receipt
<br />end the closing oat of
<br />Towns of Chapel Hill
<br />Through BOA #10
<br />9
<br />Non -De artmental
<br />an March 20, 2018 to
<br />Social Services within
<br />$44449 from the
<br />General EUnd to the
<br />eileble fund balance
<br />of e Alzheimer's
<br />Foundation of America
<br />the Vehicle
<br />Replacement lntemal
<br />end Hillsborough for
<br />se bythe Orange
<br />$ 2710472
<br />Support Services
<br />the General Fund
<br />E911 Fund
<br />$
<br />grant award of $2500
<br />Service Fund
<br />County F.O Council
<br />$ 13,613,061
<br />General Fund
<br />$ 944230
<br />Coun Attorne
<br />Revenue
<br />Coun Mana er's Office
<br />Property Taxes
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 151,557,768
<br />Sales Taxes
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 23,566,784
<br />License and Permits
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 328,000
<br />Intergovernmental
<br />$
<br />$
<br />$
<br />$ 2,500
<br />$
<br />$ 2,000
<br />$ 18,175,204
<br />Charges for Service
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 11,564,353
<br />Investment Earnings
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 265,000
<br />Miscellaneous
<br />Animal Services
<br />$ 3,003,116
<br />Transfers from Other Funds
<br />$ 70,651
<br />$ 84,732
<br />1 $ 335,000
<br />$ 4 427,429
<br />Fund Balance
<br />Coo erative Extension
<br />$ 44,449
<br />$ 115,925
<br />11,
<br />$ 304,067
<br />Total General Fund Revenues
<br />$ 70,651
<br />1 $ 44,449
<br />$
<br />$ 87,232
<br />1 $ 450,925
<br />1 $ 2,000
<br />1 $ 224,191,721
<br />Expenditures
<br />Communi Relations -Public Affairs
<br />$ 304984
<br />Finance. Services
<br />$ 1437745
<br />Asset Mana ement Services
<br />$ 4 796 819
<br />Human Resources
<br />$ 961 565
<br />Information Technolo ies
<br />$ 3401476
<br />Non -De artmental
<br />$ 2710472
<br />Support Services
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 13,613,061
<br />Coun Commissioners
<br />$ 944230
<br />Coun Attorne
<br />$ 609104
<br />Coun Mana er's Office
<br />$ 2 855 040
<br />Board of Elections
<br />$ 849 011
<br />Re ister of Deeds
<br />$ 1 026 484
<br />Tax Administration
<br />$ 3864173
<br />Coun Debt Serdce
<br />$ 450 925
<br />$ 12135 551
<br />Non -De artm ental
<br />$ 103391
<br />General Government
<br />$
<br />$
<br />$
<br />$
<br />$ 450,925
<br />$
<br />$ 22,386,984
<br />Animal Services
<br />$ 2120617
<br />Oran ePublic Trans ortation
<br />$ 1497892
<br />Coo erative Extension
<br />$ 385 530
<br />Economic Develo ment
<br />$ 607475
<br />DEAPR
<br />$ 4327717
<br />Plannin and lnsections
<br />$ 3186672
<br />Non -De artm ental
<br />$ 2543257
<br />Community Services
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 14,669,161
<br />De artm ant of Social Services
<br />$ 70651
<br />$ 19613019
<br />Health
<br />$ 10438640
<br />Cardinal Innovations MOE
<br />$ 1 050187
<br />De artmentonA in
<br />$ 2393921
<br />Ch ild Su ort SeMces
<br />$ 1106062
<br />Housin Human Ri hts 8 Comm Dev
<br />$ 37,555
<br />Human Ri hisand Relations
<br />$ 282362
<br />Lbra Services
<br />$ 2312117
<br />Non -De artmental
<br />$ 2000
<br />$ 1993165
<br />Human Services
<br />$ 70,651
<br />$
<br />$
<br />$
<br />$
<br />$ 2,000
<br />$ 39,227,028
<br />Courts
<br />$ 70000
<br />Criminal Justice Resource De artment
<br />$ 509903
<br />Sheriff
<br />$ 2500
<br />$ 14161838
<br />Emer enc Serdces
<br />$ 84,732
<br />$ 11,313,488
<br />Non De artrn ental
<br />$ 418047
<br />Public Safety
<br />$
<br />$
<br />$
<br />$ 87,232
<br />$
<br />$
<br />$ 26,473,276
<br />Education
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ 104,991,508
<br />Transfers Out
<br />$ 44,449
<br />$ 2,830,703
<br />Total General Fund Appropriation
<br />$ 70,651
<br />$ 44,449
<br />$
<br />$ 87,232
<br />$ 450,925
<br />$ 2,000
<br />$ 224,191,721
<br />7 7 7 7 7 7 7 lul
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