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 $ - $ - $ - $ 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 State Forfeiture Funds grant award of $2500 Service Fund County F.O Council $ 111,837 Jail Inmate Fund Revenues Appropriated Fund Balance $ - $ - $ - $ 84,732 $ - $ - $ 94,732 Total Revenues $ - $ - $ - $ 84,732 $ - $ - $ 94,732 Expenditures Transfer to General Fund $ - $ - $ - $ 84,732 $ - $ - $ 94,732 Drug Forfeiture Fund Revenues Federal Forfeiture Funds $ - $ - $ - $ 776,396 $ - $ - $ 776,396 State Forfeiture Funds $ 111,837 $ 111,837 Total Revenues is - $ - $ - $ 888,233 $ - $ - I $ 888,233 Expenditures Transfer to General Fund $ - $ - $ - $ 888,233 $ - $ - $ 888,233 30