ORD-2014-045 Ordinance approving Budget Amendment #3 for Fiscal Year 2014-15

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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment The 2014-15 Orange County Budget Ordinance is amended as follows: Expenditures Governing & Management $ 17,550,722 $ $ 17,550,722 Receipt of Child $ 17,563,722 $ $ $ $ $ $ 17,563,722 General Services $ 19,372,273 $ $ 19,372,273 Welfare and $ 19,403,077 $ $ $ $ $ $ 19,403,077 DEAPR $ 3,177,359 Encumbrance Budget as Medicaid funds $ 3,191,164 #1 Department of #2 SportsPlex #3 Library Services - receipt of additional #4 Planning & Inspections- additional Budget as Amended Economic Development $ 511,710 Carry Forwards Amended with over 8,500 Through BOA #2 -C receipt of additional technical amendment funds from Friends of Special Use Permit receipt of additional revenues Through BOA #3 Planning/Inspections and OPT $ 3,639,881 $ 3,639,881 cases that need to $ 3,639,881 revenues the Library funds $ 3,652,096 Non-Departmental $ 219,651 $ 219,651 be completed in $ 219,651 $ 219,651 Community & Environment $ 7,548,601 $ $ 7,548,601 NCFAST $ 7,562,406 $ $ $ $ 12,215 $ $ 7,574,621 General Fund $ 967,092 $ 967,092 $ 967,092 Revenue $ 967,092 Cooperative Extension $ 367,972 $ 367,972 Property Taxes $ 145,714,650 $ $ 145,714,650 $ $ 145,714,650 $ $ $ $ $ $ 145,714,650 Sales Taxes $ 19,001,962 $ $ 19,001,962 $ $ 19,001,962 $ $ $ $ $ $ 19,001,962 License and Permits $ 313,000 $ $ 313,000 $ $ 313,000 $ $ $ $ $ $ 313,000 Intergovernmental $ 13,575,486 $ $ 13,575,486 $ 56,259 $ 15,548,678 $ 56,241 $ $ $ $ 18,678 $ 15,623,597 Charges for Service $ 9,799,005 $ $ 9,799,005 $ $ 9,827,653 $ $ $ $ 12,215 $ $ 9,839,868 Investment Earnings $ 105,000 $ 105,000 $ $ 105,000 $ $ $ $ $ $ 105,000 Miscellaneous $ 798,065 $ 798,065 $ 896,589 $ 2,337,980 $ 8,000 $ 32,242,706 $ $ 904,589 Transfers from Other Funds $ 1,052,600 $ 56,241 $ 1,052,600 $ $ 1,052,600 $ 18,678 $ 34,033,302 Courts $ 81,655 $ 1,052,600 Fund Balance 1 10,068,343 1 10,068,343 $ 10,150,647 $ 81,655 Emergency Services $ 9,924,769 $ 10,150,647 Total General Fund Revenues $ 200,428,111 $ $ 200,428,111 $ 56,259 $ 202,610,779 $ 56,241 $ $ 8,000 $ 12,215 $ 18,678 $ 202,705,913 Expenditures Governing & Management $ 17,550,722 $ $ 17,550,722 $ $ 17,563,722 $ $ $ $ $ $ 17,563,722 General Services $ 19,372,273 $ $ 19,372,273 $ $ 19,403,077 $ $ $ $ $ $ 19,403,077 DEAPR $ 3,177,359 $ 3,177,359 $ 3,191,164 $ 3,191,164 Economic Development $ 511,710 $ 511,710 $ 511,710 $ 511,710 Planning/Inspections and OPT $ 3,639,881 $ 3,639,881 $ 3,639,881 $ 12,215 $ 3,652,096 Non-Departmental $ 219,651 $ 219,651 $ 219,651 $ 219,651 Community & Environment $ 7,548,601 $ $ 7,548,601 $ $ 7,562,406 $ $ $ $ 12,215 $ $ 7,574,621 Child Support Enforcement $ 967,092 $ 967,092 $ 967,092 $ 967,092 Cooperative Extension $ 367,972 $ 367,972 1 $ 374,152 $ 374,152 Department of Social Services $ 17,196,401 $ 17,196,401 $ 56,259 $ 18,791,464 $ 56,241 $ 18,847,705 Department on Aging $ 1,896,783 $ 1,896,783 $ 1,979,953 $ 1,979,953 Health $ 7,910,226 $ 7,910,226 $ 7,941,490 $ 18,678 $ 7,960,168 Housing, Human Rights & Comm Dev $ 210,279 $ 210,279 $ 210,279 $ 210,279 OPC Area Program $ 1,355,973 $ 1,355,973 $ 1,355,973 $ 1,355,973 Non Departmental $ 2,337,980 $ 2,337,980 $ 2,337,980 $ 2,337,980 Human Services $ 32,242,706 $ $ 32,242,706 $ 56,259 $ 33,958,383 $ 56,241 $ $ $ $ 18,678 $ 34,033,302 Courts $ 81,655 $ 81,655 $ 81,655 $ 81,655 Emergency Services $ 9,924,769 $ 9,924,769 1 $ 9,924,769 1 $ 9,924,769 Sheriff $ 12,014,631 $ 12,014,631 $ 12,014,631 $ 12,014,631 Non Departmental $ 361,052 $ 361,052 $ 370,052 $ 370,052 Public Safety $ 22,382,107 $ $ 22,382,107 $ $ 22,391,107 $ $ $ $ $ $ 22,391,107 Library Services $ 1,910,714 $ 1,910,714 $ 1,912,079 $ 8,000 $ 1,920,079 Library/Municipal Support $ 693,947 $ 693,947 $ 693,947 $ 693,947 Non-Departmental $ 91,374 $ 91,374 $ 91,374 $ 91,374 Culture & Recreation $ 2,696,035 $ $ 2,696,035 $ $ 2,697,400 $ $ $ 8,000 $ $ $ 2,705,400 Education 953,,456,2398 953,4 953,456,2398 $ 93,456,398 Transfers Out $ $ 5 $ 7 $ $ $ $ 5,578,286 Total General Fund Appropriation $ 200,428,111 $ $ 200,428,111 $ 56,259 $ 202,610,779 $ 56,241 $ $ 8,000 $ 12,215 $ 18,678 $ 202,705,913