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<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 Budget as Amended
<br />Through BOA #3-A
<br />#1 Health Department -
<br />receipt of additional
<br />revenue, as well as
<br />notification of reductions
<br />in revenue, for various
<br />Health Department
<br />programs
<br />#2 Library Services -
<br />receipt of additional
<br />State Aid Funds of
<br />$4,527 and receipt of
<br />donated funds of
<br />$2,350 from the Friends
<br />of the Library
<br />#3 Orange Public
<br />Transportation - receipt
<br />of reimbursement funds
<br />of $111,000 from
<br />Transit Tax proceeds
<br />for the purchase of
<br />updated dispatching
<br />and scheduling software
<br />#4 County Capital
<br />Projects - receipt of
<br />reimbursement funds of
<br />$15,000 from the Town
<br />of Chapel Hill for their
<br />share of constructing a
<br />southern access road to
<br />the Greene Tract
<br />#5 DEAPR - receipt of
<br />donated funds of
<br />$3,700 from the
<br />Nutrition Hub and
<br />Strawbridge Studios to
<br />provide support for
<br />recreational
<br />programming within the
<br />department
<br />#6 Social Services -
<br />receipt of donated funds
<br />of $537 to be used for
<br />youth sponsorships for
<br />recreational activities;
<br />and a decrease of
<br />$5,196 in WIOA
<br />Building Future Grant
<br />funds and an increase
<br />of $18,386 in WIOA
<br />Adult Worker Services
<br />Grant funds related to
<br />the final grant award for
<br />FY 2018-19
<br />Budget as Amended
<br />Through BOA #4
<br />General Fund
<br />Revenue
<br />Property Taxes 158,561,382$-$ 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$-$3,700$ 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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