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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: 8
<br /> #2 Health Department-
<br /> receipt of$20,757 in
<br /> Maternal and Chill
<br /> Health funds,$$18,000 #4 Planning and #6 Social Services- #7 Orange County #8 BOCC approved
<br /> in CLAS funds,$19,335 Public Transporlabon
<br /> #1 Library Services- Inspections-receipt of #5 Emergency Services technical amendment to appropriation of
<br /> in Emergency #3 Animal Services- re and Department on
<br /> ceiot of from t in re $3,030 in application -receipt of$1,000 from transfer funds of $100,000 from available
<br /> Preparedness i nFood and department's
<br /> f is car r the Agidmenttotechnical
<br /> Encumbrance Budget as Amended donations fromthe fae revenue callected tita Safe Kids Progrem $20,000 from Social Justica Reserve Budget as Amended
<br /> Original Budget Budget as Amended $3,000 in Food and department's care and amendment to move
<br /> Carr Forwards Throu hBOA#5 Fnends of the Library as part of the Class A of UNC Heatth Care Informalon Technology funds to be used to ThroughBOA#6
<br /> Y 9 Drug Administration transportation of a stray HCCBG funo of
<br /> and$750 from an subdivision and Camp Injury Prevention Capital Project to Social meet the needs of Food
<br /> funds,$1,000 donation red angus bull $60,081 from OCPT to
<br /> Indivitlual contributbn Chestnut Ridge dnision Services related to IT and Nutrdion program
<br /> from Delta Dental application process infrastructure the Department on participants
<br /> Foundation,and
<br /> $31,015 in Stale
<br /> Emergency
<br /> Preparedness funds
<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 $ $ 92,107 $ $ $ 1,000 $ $ $ $ 17,919,299
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,458,995 $ $ $ 700 $ 3,030 $ $ $ $ $ 12,462,725
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,197,939 $ 8,701 $ 1,000 $ 3,207,640
<br /> Transfers from Other Funds $ 1,637,600 $ 1,637,600 $ 1,637,600 $ 20,000 $ 1,657,600
<br /> Fund Balance $ 8,820,099 $ 8,820,099 $ 8,957,257 $ 8,957,257
<br /> Total General Fund Revenues $ 226,754,953 $ $ 226,754,953 $ 227,507,607 $ 8,701 $ 93,107 $ 700 $ 3,030 $ 1,000 $ 20,000 $ $ $ 227,634,145
<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 /> Animal Services $ 2,153,479 $ $ 2,153,479 $ 2,158,839 S 700 $ 2,159,539
<br /> Orange Public Transportation $ 1,748,132 $ $ 1,748,132 $ 1,859,132 $ 60,081 $ 1,799,051
<br /> Cooperative Extension $ 403,955 $ $ 403,955 $ 403,955 $ 403,955
<br /> Economic Development $ 513,461 $ $ 513,461 $ 513,461 $ 513,461
<br /> DEAPR $ 4,043,556 $ $ 4,043,556 $ 4,086,491 $ 4,086,491
<br /> Planning and Inspections $ 3,208,098 $ $ 3,208,098 $ 3,208,098 $ 3,030 $ 3,211,128
<br /> Non-Departmental $ 1,088,806 $ $ 1,088,806 $ 1,088,806 $ 1,088,806
<br /> Community Services $ 13,159,487 $ $ 13,159,487 $ 13,318,782 $ $ $ 700 $ 3,030 $ $ $ (60,081) $ $ 13,262,431
<br /> Department of Social Services $ 19,446,803 $ $ 19,446,803 $ 19,636,186 $ 20,000 $ 100,000 S 19,756,186
<br /> Health $ 10,345,231 $ $ 10,345,231 $ 10,509,831 $ 93,107 S 10,602,938
<br /> Cardinal Innovations MOE $ 1,050,187 $ $ 1,050,187 $ 1,050,187 $ 1,050,187
<br /> Department on Aging $ 2,129,173 $ $ 2,129,173 $ 2,253,463 $ 60,081 $ 2,313,544
<br /> Child Support Services $ 1,098,035 $ $ 1,098,035 $ 1,098,035 $ 1,098,035
<br /> Human Rights and Relations $ 280,469 $ $ 280,469 $ 280,469 $ 280,469
<br /> Housing and CD $ 331,462 $ $ 331,462 $ 317,890 $ 317,890
<br /> Library Services $ 2,359,059 $ $ 2,359,059 $ 2,372,786 $ 8,701 $ 2,381,487
<br /> Non-Departmental $ 2,162,233 $ $ 2,162,233 $ 2,022,101 $ 100,000 $ 1,922,101
<br /> Human Services $ 39,202,652 $ $ 39,202,652 $ 39,540,948 $ 8,701 $ 493,107 $ $ $ $ 20,000 $ 60,081 $ $ 39,722,837
<br /> Courts $ 61,000 $ $ 61,000 $ 61,000 $ 61,000
<br /> Criminal Justice Resource De artment $ 620,329 $ $ 620,329 $ 607,829 $ 607,829
<br /> Sheriff $ 13,449,193 $ $ 13,449,193 $ 13,484,361 $ 13,484,361
<br /> Emer enc services $ 10,777,377 $ $ 10,777,377 $ 10,777,377 $ 1,000 $ 10,778,377
<br /> Non De artmental $ 410,878 $ $ 410,878 $ 410,878 $ 410,Public Safety $ 25,318,777 $ $ 25,318,777 $ 25,341,445 $ $ $ $ $ 1,000 $ $ $ $ 25,342,445
<br /> Education $ 109,871,663 $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 1$ 4,045,703 $ 4,045,703
<br /> Total General Fund Appropriation $ 226,754,953 $ $ 226,754,953 1$ 227,507,607 $ 8,701 $ 93,107 $ 700 $ 3,030 $ 1,000 $ 20,000 $ $ $ 227,634,145
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