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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment
<br />The 2014-15 Orange County Budget Ordinance is amended as follows:
<br />SportsPlex Enterorise Fund
<br />Program Fees
<br />$ 3,029,810
<br />Receipt of Child
<br />$ 3,029,810
<br />$ 3,029,810
<br />Transferfrom General Fund
<br />$ 376,450
<br />Welfare and
<br />$ 376,450
<br />$ 376,450
<br />Encumbrance
<br />Budget as
<br />Medicaid funds
<br />#1 Department of
<br />#2 SportsPlex
<br />#3 Library Services -
<br />receipt of additional
<br />#4 Planning &
<br />Inspections- additional
<br />Budget as Amended
<br />Carry Forwards
<br />Amended
<br />with over 8,500
<br />Through BOA #2 -C
<br />receipt of additional
<br />technical amendment
<br />funds from Friends of
<br />Special Use Permit
<br />receipt of additional
<br />revenues
<br />Through BOA #3
<br />cases that need to
<br />Grant Funds
<br />revenues
<br />the Library
<br />funds
<br />$
<br />be completed in
<br />$
<br />Total po ex Enterprise un
<br />Revenues
<br />$ 3,609,186
<br />$ -
<br />$ 3,609,186
<br />$ -
<br />$ 3,609,186
<br />$ -
<br />$ 325,000
<br />$ -
<br />NCFAST
<br />$ -
<br />$ 3,934,186
<br />SportsPlex Enterorise Fund
<br />Program Fees
<br />$ 3,029,810
<br />$ 3,029,810
<br />$ 3,029,810
<br />$ 3,029,810
<br />Transferfrom General Fund
<br />$ 376,450
<br />$ 376,450
<br />$ 376,450
<br />$ 376,450
<br />Transfer from County Capital Projects
<br />$
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ 202,926
<br />$ 202,926
<br />$ 202,926
<br />$ 325,000
<br />$ 527,926
<br />Grant Funds
<br />$
<br />$
<br />$
<br />$
<br />Total po ex Enterprise un
<br />Revenues
<br />$ 3,609,186
<br />$ -
<br />$ 3,609,186
<br />$ -
<br />$ 3,609,186
<br />$ -
<br />$ 325,000
<br />$ -
<br />$ -
<br />$ -
<br />$ 3,934,186
<br />Expenditures
<br />SportsPlex Operations $ 3,609,186 $ 3,609,186 $ 3,609,186 $ 325,000 $ 3,934,186
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