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Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br /> The 2018-19 Orange County Budget Ordinance is amended as follows: 6
<br /> ceipt of donated funds
<br /> #5 DEAPR-receipt of of$537 to be used for
<br /> #3 Orange Public #4 County Capital youth sponsorships for
<br /> #1 Health Department- #2Library Services- Transportation-receipt Projects-receipt of donated from recreational activities;
<br /> receipt of additional receipt of Funds $3,700 from the
<br /> of reimbursement funds reimbursement funds of and a decrease of
<br /> well as State Aid receipt of Nutrition Hub and
<br /> Encumbrance Budget as Amended revenue as of$111,000 from $15,000 from me TOVm $5,196 in WIOA Budget as Amended
<br /> Original Budget Budget Amended nolcalion ofreductions $4,527 and receipt of Strawbridge Studios to
<br /> Carry Forwards Through BOA#3-A Transit the Tan proceeds of Chapel Hill for their Building Future Grant Through BOA#4
<br /> revenue,for various donated the F of provide support for
<br /> for the purchase of share of constructing a funds and an increase
<br /> in Department $2,350 from the Friends recreational
<br /> programs of the Library updated dispatching southern=road to programming within the $18,386 in W IOA
<br /> and scheduling software the Greene Tract department Adult Worker Services
<br /> Grant funds related to
<br /> the final grant award for
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 158,561,382 $ $ 158,561,382 $ 158,561,382 $ $ $ $ $ $ $ 158,561,382
<br /> Sales Taxes $ 24,140,242 $ $ 24,140,242 $ 24,140,242 $ $ $ $ $ $ $ 24,140,242
<br /> License and Permits $ 313,000 $ $ 313,000 $ 313,000 $ $ $ $ $ $ $ 313,000
<br /> Intergovernmental $ 17,296,375 $ $ 17,296,375 $ 17,696,004 $ 1,471 $ 4,527 $ 111,000 $ $ $ 13,190 $ 17,826,192
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,458,995 $ $ $ $ $ $ $ 12,458,995
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,180,102 $ 2,350 $ 3,700 $ 537 $ 3,186,689
<br /> Transfers from Other Funds $ 1,637,600 $ 1,637,600 $ 1,637,600 $ 1,637,600
<br /> Fund Balance $ 8,820,099 $ 8,820,099 $ 8,820,099 $ 8,820,099
<br /> Total General Fund Revenues $ 226,754,953 $ $ 226,754,953 $ 227,222,424 $ 1,471 $ 6,877 $ 111,000 $ $ 31700 $ 13,727 $ 227,359,199
<br /> Expenditures
<br /> Support Services $ 13,182,883 $ $ 13,182,883 $ 13,174,909 $ $ $ $ $ $ $ 13,174,909
<br /> General Government $ 22,214,157 $ $ 22,214,157 $ 22,214,157 $ $ $ $ $ $ $ 22,214,157
<br /> Community Services $ 13,159,487 $ $ 13,159,487 $ 13,204,082 $ $ $ 111,000 $ $ 3,700 $ $ 13,318,782
<br /> Human Services $ 39,202,652 $ $ 39,202,652 $ 39,380,262 $ 1,471 $ 6,877 $ $ $ $ 13,727 $ 39,402,337
<br /> Public Safety $ 25,318,777 $ $ 25,318,777 $ 25,341,445 $ $ $ $ $ $ $ 25,341,445
<br /> Education $ 109,871,663 $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 $ 4,035,906 $ 4,035,906
<br /> Total General Fund Appropriation $ 226,754,953 $ $ 226,754,953 $ 227,222,424 $ 1,471 $ 6,877 $ 111,000 $ $ 3,700 $ 13,727 $ 227,359,199
<br /> $ $ $ $ $ $ $ $ $ $ $
<br /> County Capital Project Fund
<br /> Revenues
<br /> Transfer From the General Fund $ 220,000 $ 220,000 $ 220,000 $ 220,000
<br /> Alternative Financing $ $ $
<br /> Appropriated Fund Balance $ $ $ $
<br /> Intergovernmental $ $ 15,000 $ 15,000
<br /> Medicaid Maximization Funds $ $ $
<br /> Total Revenues $ 220,000 $ - $ 220,000 $ 220,000 $ 235,000
<br /> Expenditures
<br /> County Capital Projects $ 220,000 $ 220,000 $ 220,000 $ 15,000 $ 235,000
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