ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County The 2017 -18 Orange County Bud # 13 Technical #14. Emergency $ #16. Sherrffs Office - #17. Revised Vehicle # 18. Orange County $ Amendment- Social Telephone System #,,t Sat tp Orange Eire Yearend aQ.,t —t, in Replacment lntemal Food Council- receipt $ 929,908 Services - budget re- Fund(E911 FUnd)- District - appropriation of the Jail Inmate FUnd Service EUnd financial of Pass #hmugh funds purposed funds fmm fund balance $0 000 from the South end the Omg Forteitare plan for EV 2017 -18, tNeling $2,000 fmm the Budget as Amended Gmnt Project closed out appropriation of orange Fire ostdors Fund, as well as receipt end the closing oat of Towns of Chapel Hill Through BOA #10 9 an March 20, 2018 to Social Services within $44449 from the General EUnd to the eileble fund balance of e Alzheimer's Foundation of America the Vehicle Replacement lntemal end Hillsborough for se bythe Orange $ - the General Fund E911 Fund $ - grant award of $2500 Service Fund County F.O Council County Capital Project Fund Reve Transfer From the General Fund $ $ $ $ $ $ $ 914,000 Alternative Financing $ 929,908 $ 778,462 Appropriated Fund Balance $ 217,457 $ 217,457 Mscellaneous $ 48,000 $ 4,200 Medicaid Maxim¢ation Funds $ $ $ 48,000 $ $ $ $ 1,763,001 Total Revenues $ - $ - $ - $ - $ 1,147,365 $ - $ 3,677,120 Expenditures County Capital Projects $ - $ - $ - $ - $ 1,147,365 $ - $ 3,677,120 Fire District Funds Revenues Property Tax $ 5,724,102 Intergovernmental $ Investment Earnings $ 1,966 Appropriated Fund Balance $ 48,000 $ 78,000 Total Fire Districts Fund Revenue $ $ $ 48,000 $ $ $ $ 5,804,068 Expenditures Rem ittance to Fire Districts $ 48,000 $ 5,804,068 Section 8 Housing Fund Revenues Intergovernmental $ 4,491,765 Mscellaneous $ Transfer from General Fund $ 460,230 Appropriated Fund Balance $ 18,500 Total Housing Fund Revenues $ - $ - $ - $ - $ - $ - 1 $ 4,970,495 Expenditures Housing Fund $ 4,970,495 27