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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: rJ
<br /> #2 Health Department- #3 Health Department-
<br /> #1 DEAPR-receipt of receipt of additonal receipt of additional
<br /> additional facility rental funds of$20,905 from grant funds of$4,000
<br /> Encumbrance Budget as Amended revenues of$12,075 for the N.C.Department of Budget as Amended
<br /> Original Budget Carr Forwards Budget as Amended Through BOA#7-B Efland-Cheeks and Health and Human from Delta Dental to be Through BOA#8
<br /> y g used for specific g
<br /> Cedar Grove Services for the
<br /> Community Centers department's Family supplies in the dental
<br /> Planning program clinic
<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 $ 18,722,353 $ $ 20,905 $ 4,000 $ 18,747,258
<br /> Charges for Service $ 12,456,495 $ $ 12,456,495 $ 12,462,725 $ 12,075 $ $ $ 12,474,800
<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 $ 1,807,600 $ 1,807,600
<br /> Fund Balance $ 8,820,099 $ 1,704,869 $ 10,524,968 $ 10,790,389 $ 10,790,389
<br /> Total General Fund Revenues $ 226,754,953 $ 1,704,869 $ 228,459,822 $ 230,420,331 $ 12,075 $ 20,905 $ 4,000 $ 230,457,311
<br /> Expenditures
<br /> Support Services $ 13,182,883 $ 394,027 $ 13,576,910 $ 13,718,936 $ - $ - $ - $ 13,718,936
<br /> General Government $ 22,214,157 $ 162,471 $ 22,376,628 $ 22,376,628 $ - $ $ $ 22,376,628
<br /> Community Services $ 13,159,487 $ 150,631 $ 13,310,118 $ 13,413,062 $ 12,075 $ $ $ 13,425,137
<br /> Human Services $ 39,202,652 $ 616,586 $ 39,819,238 $ 40,846,740 $ - $ 20,905 $ 4,000 $ 40,871,645
<br /> Public Safety $ 25,318,777 $ 381,154 $ 25,699,931 $ 25,723,599 $ - $ - $ - $ 25,723,599
<br /> Education $ 109,871,663 $ - $ 109,871,663 $ 109,871,663 $ 109,871,663
<br /> Transfers Out $ 3,805,334 $ $ 3,805,334 $ 4,469,703 $ 4,469,703
<br /> Total General Fund Appropriation $ 226,754,253 $ 1,704,869 $ 228,459,822 $ 230,420,331 $ 12,075 $ 20,905 $ 4,000 $ 230,457,311
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