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Orange County Proposed 2000-01 Budget Amendment
<br />The 2000-01 Orange County Budget Ordinance is amended as follows:
<br />Budaet Amendment #5H2/DQPoO)
<br /> #3 See attached
<br /> #2 Appropriation of Cedar Ridge High ,
<br /> Budget As Amended #1 Receipt of "Arts jn Fund Balance for Re- School Construction Budget As Amended
<br /> Through BOA #4 Education" grant for Issued Purchase Capital Project and Through BOA #5
<br /> NC Arts Council Orders Pathways Elementary
<br /> School Construction
<br /> Capital Project
<br />General Fund
<br />Revenue
<br />Property Taxes $ 68,043,123 $ - $ - $ - $ 68,043,123
<br />Sales Taxes $ 14,874,536 $ - $ - $ - $ 14,874,538
<br />License and Permits $ 979,842 $ - $ - $ - $ 979,842
<br />Intergovernmental $ 12,656,757 $ 8,OD0 $ - $ - $ 12,664,757
<br />Charges for Service $ 5,190,003 $ - $ - $ - $ 5,190,003
<br />Investment Earnings $ 1,$00,000 $ 1,SOO,D00
<br />Miscellaneous $ 420,618 $ 420,618
<br />Transfers from Other Funds $ 1,225,000 $ 1,225,000
<br />Fund Balance $ 4,199,325 $ 4,199,325
<br />ota eneral Fun evenues $ 109,389,2D4 $ 8,000 $ - $ - $ 1D9,397,204
<br />e....e„.~~+,,.e~
<br />109,389,204
<br />109, 39 /, 204
<br />Community Maintenance $ 1,158,954 $ - $ - $ - $ 1,158,954
<br />General Administration. $ 3,691,375 $ - $ - $ - $ 3,691,375
<br />Tax and Records $ 2,501,953 $ - $ - $ - $ 2,501,953
<br />Community Planning $ 2,279,655 $ 8,000 $ - $ - $ 2,287,655
<br />Human Services $ 24,463,368 $ - $ - $ - $ 24,463,368
<br />Public Safety $ 9,969,804 $ - $ - $ - $ 9,969,804
<br />Public Works $ 3,771,670 $ 3,771,67D
<br />Education $ 40,493,653 $ 40,493,653
<br />Non Departmental:
<br />Outside Agencies $ 1,720,724 $ 1,720,724
<br />Miscellaneous $ 1,522,793 $ 1.,522,793
<br />Debt Service $ 13,224,836 $ 13,224,836
<br />Transfers Out $ 4,590,419 $ 4,590,419
<br />ota eneral Fun Approprla on $ 109,389,204 $ 8,000 $ - $ - $ 109,397,204
<br />b ~ a - ~
<br />Solid WastelLandtlll Fund
<br />oe
<br />Charges for Services $ 3,786,000 $ 3,786,000
<br />Miscellaneous $ 307,100 $ 307,100
<br />Equipment Reserve $ fi53,000 $ 653,OD0
<br />Acquisition and Construction
<br />Reserve
<br />$ 146,800
<br />$ 146,800
<br />Community Benefits Reserve $ 88,OOD $ 88,000
<br />Undeslgnated Reserve $ 1,D2fi,812 $ 1,026,812
<br />Appropriated Fund Balance $ - $ 23,505 $ 23,505
<br />ota o ~ ast an
<br />Operations Fund Revenue
<br />$ 6,007,712
<br />$ -
<br />$ 23,505
<br />$ -
<br />$ 6,031,217
<br />Expenditun:s
<br />Solid Waste/Landfill Operations $ 6,DD7,712 $ 6,007,712
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