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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: 5
<br /> #2 Department on
<br /> Aging-Fund balance #4 Visitors Bureau Fund
<br /> appropriation of -receipt by Arts #5 Orange Rural Fire #6 Social Services-
<br /> $128,263 from the #3 Visitors Bureau Fund Commission of Department-fund receipt of additional
<br /> #1 Department on General Fund due to -receipt of additional donations totaling balance appropriation of Foster Care funds of
<br /> Aging-Receipt of VITA donation from the Carol revenue of$140,856 $1,952 at the LocalFesl $80,000 from the Fire $200,000;Crisis
<br /> Encumbrance Budget as Amended funds of$3,496;MIPPA Woods Retirement from the Town of and the Paint It Orange District's Fund to Intervention Program Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended Through BOA#6-A funds of$6,750;and Community received in Chapel Hill for events,and receipt of purchase essential and LIFAP funds of Through BOA#7
<br /> Wellness Grant funds of FY 2017-18 that was surpassing FY 2017-18 $308 in donations protective clothing for $155,998;and
<br /> $10,000 not a)paned.Funds performance through the United Way personnel,as well as additional LIFAP
<br /> vAll be used by the benchmarks Giving Campaign to be the replacement of a Administration funds of
<br /> department in FV 2018- used for program 2007 truck $12,810
<br /> 19 toward MAP expenses
<br /> initiatives
<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 $ 18,123,299 $ 10,246 $ $ $ $ $ 368,808 $ 18,502,353
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,462,725 $ $ $ $ $ $ $ 12,462,725
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,114,760 $ 3,114,760 $ 3,207,640 $ 3,207,640
<br /> Transfers from Other Funds $ 1,637,600 $ 1,637,600 $ 1,657,600 $ 1,657,600
<br /> Fund Balance $ 8,820,099 $ 8,820,099 $ 8,957,257 $ 128,263 $ 9,085,520
<br /> Total General Fund Revenues $ 226,754,953 E $ 226,754,953 $ 227,838,145 E 10,246 $ 128,263 $ $ $ $ 368,808 $ 228,345,462
<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 $ 13,262,431 $ $ $ $ $ $ $ 13,262,431
<br /> Human Services $ 39,202,652 $ $ 39,202,652 $ 39,722,837 $ 10,246 $ 128,263 $ $ $ $ 368,808 $ 40,230,154
<br /> Public Safety $ 25,318,777 $ $ 25,318,777 $ 25,342,445 $ $ $ $ $ $ $ 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 $ 4,249,703 $ 4,249,703
<br /> Total General Fund Appropriation $ 226,754,953 $ $ 226,754,953 $ 227,838,145 $ 10,246 $ 128,263 $ $ $ $ 368,808 $ 228,345,462
<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 $ Soo $ 500
<br /> Intergovernmental $ 236,670 $ 236,670 $ 240,594 $ 140,856 $ 381,450
<br /> Investment Earnings $ 100 $ 100 $ 100 $ 100
<br /> Miscellaneous $ $ $ $ 2,260 $ 2,260
<br /> Appropriated Fund Balance $ 302,517 $ - $ 302,517 $ 482,517 $ 482,517
<br /> Total Revenues $ 1,882,761 $ - $ 1,882,761 $ 2,066,685 $ 140,856 $ 2,260 $ 2,209,801
<br /> Expenditures
<br /> Community and Environment $ 1,882,761 $ - $ 1,882,761 $ 2,066,685 $ 140,856 $ 2,260 $ 2,209,801
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 6,057,908 $ 6,057,908 $ 6,057,908 $ 6,057,908
<br /> Intergovernmental $ $ $ $
<br /> Investment Earnings $ 1,966 $ 1,966 $ 1,966 $ 1,966
<br /> Appropriated Fund Balance $ $ 60,000 $ 80,000 $ 140,000
<br /> Total Fire Districts Fund Revenue $ 6,059,874 $ $ 6,059,874 $ 6,119,874 $ $ $ $ $ 80,000 $ $ 6,199,874
<br /> Expenditures
<br /> Remittance to Fire Districts $ 6,059,874 $ $ 6,059,874 $ 6,119,874 $ 80,000 $ 6,199,874
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 98,426 $ 98,426 $ 281,106 $ 281,106
<br /> Charges for Services $ 65,000 $ 65,000 $ 75,000 $ 10,000 $ 85,000
<br /> Transfer from General Fund $ 82,043 $ 82,043 $ 82,043 $ 82,043
<br /> Miscellaneous $ $ 184 $ 184
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ - $ - $ $ $
<br /> Total Revenues $ 245,469 $ - $ 245,469 $ 438,333 $ 10,000 $ $ 448,333
<br /> Expenditures
<br /> Support Services $ - $ - $ - $ $
<br /> Historic Resources Inventory Grant $ 25,000 $ 25,000 $ 25,000 $ 25,000
<br /> Community Services $ 25,000 $ - $ 25,000 $ 25,000 $ 25,000
<br /> Senior Citizen Health Promotion(Wellness $ 137,043 $ - $ 137,043 $ 151,043 $ 10,000 $ 161,043
<br /> Outreach Literacy Time to Read-Library $ 83,426 $ 83,426 $ 77,290 $ 77,290
<br /> Human Services $ 220,469 $ - $ 220,469 $ 228,333 $ 10,000 $ - $ - $ - $ - $ - $ 238,333
<br /> EM Performance Grant $ $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ 150,000 $ 150,000
<br /> Public Safel $ - $ - $ - $ 185,000 $ - $ $ 185,000
<br /> Total Expenditures $ 245,469 $ - $ 245,469 $ 438,333 $ 10,000 $ - $ - $ - $ - $ - $ 448,333
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