|
Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br /> The 2018-19 Orange County Budget Ordinance is amended as follows: 7
<br /> #7 Department on
<br /> Aging-receipt of
<br /> #5 Emergency Services
<br /> #6 Emergency Services $4,400 from the #8 Housing and
<br /> #1 Health fuDepartment- #2 Library Services- #3 Library Services- #4 Visitors Bureau Fund _r -reduces 9-1-1 Back- Sportsplex for evening Community
<br /> ceipt of$35,000 in and weekeM use a
<br /> fund balance ceipl of$19,289 in receipt of additional -fund balance ll Up Center Capital Development-refunds
<br /> appropriation of$127, additional Orange funds of$6,850 from appropriation of Emergency Project by$368,725 staffing wets of the of additional HUD fulls
<br /> Mena Grant
<br /> Passmore Senior
<br /> Encumbrance Budget a5 Amended 361 from General Fund County Partnership for Na Friends of the $180,000 from the g and increases the 9-1-1� of$111,647,as well as Budget as Amended
<br /> Original Budget Budget as Amended Performance Grant Center classrooms;
<br /> Carr Forwards Through #4 to carry forward unspent Young Children Library to provide Visitors Bureau FUM for Emergency Telephone a budgeting for the ThroughBOA#5
<br /> Y 9 Funds from the N.C. receipt al anticipated
<br /> Medicaid Cost Start)funds for the support for Na two initiatives included in System Fund by additional required
<br /> Department of Crime additional revenue of
<br /> Settlement Funds Library's Outreach department's Summer the department's $368,725 to account for match(total of$25,120)
<br /> Control and Public $10,000 from the
<br /> received in FY 2017-18 Literacy Grant Program Learning Activities current Plan of Action expenditures in the from the County and the
<br /> Safely correct Fund department's Fit Feel municipalities
<br /> program to cover the
<br /> cast of contract nurses
<br /> and program supplies
<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 $ 17,826,192 $ $ $ $ $ $ $ $ $ 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 $ 3,186,689 $ 6,850 $ 4,400 $ 3,197,939
<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 $ 127,361 $ 9,797 $ 8,957,257
<br /> Total General Fund Revenues $ 226,754,953 $ $ 226,754,953 $ 227,359,199 $ 127,361 $ $ 6,850 $ $ $ $ 4,400 $ 9,797 $ 227,507,607
<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 $ 13,318,782 $ $ $ $ $ $ $ $ $ 13,318,782
<br /> Human Services $ 39,202,652 $ $ 39,202,652 $ 39,402,337 $ 127,361 $ $ 6,850 $ $ $ $ 4,400 $ $ 39,540,948
<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 $ 9,797 $ 4,045,703
<br /> Total General Fund Appropriation $ 226,754,953 $ $ 226,754,953 $ 227,359,199 $ 127,361 $ $ 6,850 $ $ $ $ 4,400 $ 9,797 $ 227,507,607
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,342,974 $ 1,342,974 $ 1,342,974 $ 1,342,974
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 236,670 $ 236,670 $ 240,594 $ 240,594
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $
<br /> Appropriated Fund Balance $ 302,517 S - $ 302,517 $ 302,517 $ 180,000 $ 482,517
<br /> Total Revenues $ 1,882,761 $ - $ 1,882,761 $ 1,886,685 $ 180,000 $ 2,066,685
<br /> Expenditures
<br /> Community and Environment $ 1,882,761 $ - $ 1,882,761 $ 1,886,685 $ 180,000 $ 2,066,685
<br /> Community Development Fund(HOME Program)
<br /> Revenues
<br /> Intergovernmental $ 329,454 $ 329,454 $ 329,454 $ 126,970 $ 456,424
<br /> Program Income $ 13,306 $ 13,306 $ 13,306 $ 13,306
<br /> Transfer from General Fund $ 219,356 $ 219,356 $ 212,570 $ 9,797 $ 222,367
<br /> Total Revenues $ 562,116 $ - $ 562,116 $ 555,330 $ 136,767 $ 692,097
<br /> Expenditures
<br /> HOME Program $ 562,116 $ 562,116 $ 555,330 $ 136,767 $ 692,097
<br /> Emergency Telephone System Fund
<br /> Revenues
<br /> Charges for Services $ 595,350 $ 595,350 $ 595,350 $ 595,350
<br /> Grant Funds $ $ $ $
<br /> From General Fund $ $ $ $
<br /> Appropriated Fund Balance $ 323,795 $ - $ 323,795 $ 323,795 $ 368,725 $ 692,520
<br /> Total Revenues $ 919,145 $ - $ 919,145 $ 919,145 $ 368,725 $ 1,287,870
<br /> Expenditures
<br /> Emergency Telephone System Fund $ 919,145 $ - $ 919,145 $ 919,145 $ 368,725 $ 1,287,870
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 98,426 $ 98,426 $ 226,817 $ 19,289 $ 35,000 $ 281,106
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 10,000 $ 75,000
<br /> Transfer from General Fund $ 82,043 $ 82,043 $ 82,043 $ 82,043
<br /> Miscellaneous $ $ 184 $ 184
<br /> Transfer from Other Funds $ $ $
<br /> t
<br />
|