|
1
<br />Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br />The 2018-19 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended
<br />#1 Health Department
<br />receipt of additional,
<br />reduced, and deferred
<br />revenues over mutiple
<br />programs
<br />#2 Animal Services
<br />receipt of additional
<br />donations
<br />#3 Housing and
<br />Community reallocation
<br />of an Office Assistant II
<br />position among the
<br />General Fund,
<br />Community
<br />Development Fund, and
<br />the Section 8 Housing
<br />Voucher Fund
<br />#4 Criminal Justice
<br />Resource Department
<br />receipt of a net reduction
<br />of ABC Board funds in
<br />FY 2018-19, and
<br />acceptance of a Local
<br />Reentry Council Grant
<br />award
<br />#5 Arts Commission
<br />receipt of additional
<br />revenue from the North
<br />Carolina Arts Council
<br />#6 Social Services
<br />receipt of additional
<br />Daycare and
<br />Community Response
<br />Program revenue, as
<br />well as technical
<br />amendment to move
<br />funds from the HS Non-
<br />Departmental to Social
<br />Services
<br />#7 Social Services -
<br />technical amendment to
<br />transfer funds from the
<br />Capital Projects Fund to
<br />Social Services related
<br />to IT Governance
<br />Council projects
<br />#8 Department of
<br />Environment,
<br />Agriculture, Parks and
<br />Recreation (DEAPR)
<br />receipt of deferred
<br />revenues
<br />#9 Department on Aging
<br />receipt of additional
<br />Home and Commmunity
<br />Care Block Grant funds
<br />#10 Library Services net
<br />reduction in the
<br />department's Outreach
<br />Literacy Grant, and
<br />reduces the time-limited
<br />Community Outreach
<br />Literacy Coordinator
<br />position from a 1.0 FTE
<br />to a .75 FTE
<br />Budget as Amended
<br />Through BOA #1
<br />General Fund
<br />Revenue
<br />Property Taxes 158,561,382$ -$ 158,561,382$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 158,561,382$
<br />Sales Taxes 24,140,242$ -$ 24,140,242$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 24,140,242$
<br />License and Permits 313,000$ -$ 313,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 313,000$
<br />Intergovernmental 17,296,375$ -$ 17,296,375$ 18,704$ -$ -$ (15,000)$ -$ 21,750$ -$ 4,567$ 68,305$ -$ 17,394,701$
<br />Charges for Service 12,456,495$ -$ 12,456,495$ -$ -$ -$ 2,500$ -$ -$ -$ -$ -$ -$ 12,458,995$
<br />Investment Earnings 415,000$ 415,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 415,000$
<br />Miscellaneous 3,114,760$ 3,114,760$ 17,064$ 2,128$ 5,800$ 34,668$ 3,174,420$
<br />Transfers from Other Funds 1,637,600$ 1,637,600$ 1,637,600$
<br />Fund Balance 8,820,099$ 8,820,099$ 8,820,099$
<br />Total General Fund Revenues 226,754,953$ -$ 226,754,953$ 35,768$ 2,128$ -$ (12,500)$ -$ 21,750$ 5,800$ 39,235$ 68,305$ -$ 226,915,439$
<br />
<br />Expenditures
<br />Support Services 13,182,883$ -$ 13,182,883$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,182,883$
<br />General Government 22,214,157$ -$ 22,214,157$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 22,214,157$
<br />Community Services 13,159,487$ -$ 13,159,487$ -$ 2,128$ -$ -$ -$ -$ -$ 39,235$ -$ -$ 13,200,850$
<br />Human Services 39,202,652$ -$ 39,202,652$ 35,768$ -$ (13,572)$ -$ -$ 21,750$ 5,800$ -$ 68,305$ -$ 39,320,703$
<br />Public Safety 25,318,777$ -$ 25,318,777$ -$ -$ -$ (12,500)$ -$ -$ -$ -$ -$ -$ 25,306,277$
<br />Education 109,871,663$ 109,871,663$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 109,871,663$
<br />Transfers Out 3,805,334$ -$ 3,805,334$ -$ -$ 13,572$ -$ -$ -$ -$ 3,818,906$
<br />Total General Fund Appropriation 226,754,953$ -$ 226,754,953$ 35,768$ 2,128$ -$ (12,500)$ -$ 21,750$ 5,800$ 39,235$ 68,305$ -$ 226,915,439$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax 1,342,974$ 1,342,974$ 1,342,974$
<br />Sales and Fees 500$ 500$ 500$
<br />Intergovernmental 236,670$ 236,670$ 3,924$ 240,594$
<br />Investment Earnings 100$ 100$ 100$
<br />Miscellaneous -$ -$ -$
<br />Appropriated Fund Balance 302,517$ -$ 302,517$ 302,517$
<br />Total Revenues 1,882,761$ -$ 1,882,761$ -$ -$ -$ -$ 3,924$ -$ -$ -$ -$ -$ 1,886,685$
<br />Expenditures
<br />Community and Environment 1,882,761$ -$ 1,882,761$ 3,924$ 1,886,685$
<br />10
|