|
Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows: 4
<br /> 1.Social Services- 5.Ammal Services- 6 Sher'drsOfdce-
<br /> 2.Deparimenton Aging 3 Fundealance receiptof funds fmm the
<br /> receipt of additional ecept of$7500 in appropriation of$30.000 4.Health Department- receipt of andapated US Department of
<br /> Encumbrance Budget as Am ended Smart Stan - receipt of additional recouped funds of Budget as Amended
<br /> Original Budget Budget as Amended grant revenue fmm the fmmavailablefundsin Jusdce Fv2018 State
<br /> Carry Forwards Through BOA#2-C Admi00 an addidofundsI Triangle J Council of the Greater Chaps!Hill Famiiyf$39,5g Funds $8,821;and grant Criminal Alien Through BOA#3
<br /> $6,000 and additlonal Govemmsnts Fire Service District of$39,584 avenue of$17,720 fran Assistance Program
<br /> JCPC funds of$51,157 rihe Pstne Foundation (SCARP)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 165,153,931 $ $ 165,153,931 $ 165,153,931 $ $ $ $ $ $ $ 165,153,931
<br /> Sales Taxes $ 25,372,861 $ $ 25,372,861 $ 25,372,861 $ $ $ $ $ $ $ 25,372,861
<br /> License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ $ $ $ $ $ 313,260
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 18,715,885 $ 57,157 $ 7,500 $ $ 39,584 $ $ 17,861 $ 18,837,987
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,754,465 $ $ $ $ $ 8,821 $ $ 12,763,286
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,250,663 $ 3,250,663
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,534,600 $ 4,034,600
<br /> Fund Balance $ 7,808,006 $ 7,808,006 $ 7,709,977 $ 7,709,977
<br /> Total General Fund Revenues $ 237,121,872 $ $ 237,121,872 $ 237,720,642 $ 57,157 $ 7,500 1$ $ 39,584 $ 8,821 $ 17,861 $ 237,851,565
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ $ 12,465,362 $ 11,527,650 E $ $ $ $ $ $ 11,527,650
<br /> General Government $ 23,540,653 $ $ 23,540,653 $ 23,710,313 $ $ $ $ $ $ $ 23,710,313
<br /> Community Services $ 14,421,090 $ $ 14,421,090 $ 14,675,219 $ $ $ $ $ 8,821 $ $ 14,684,040
<br /> Human Services $ 40,822,906 $ $ 40,822,906 $ 41,560,868 $ 6,000 $ 7,500 $ $ 39,584 $ $ $ 41,613,952
<br /> Public Safety $ 26,643,096 $ $ 26,643,096 $ 27,038,827 $ 51,157 $ $ $ $ $ 17,861 $ 27,107,845
<br /> Education $ 111,279,115 $ 111,279,115 $ 111,279,115 $ 111,279,115
<br /> Transfers Out $ 7,949,650 $ $ 7,949,650 $ 7,928,650 $ 7,928,650
<br /> Total General Fund Appropriation $ 237,121,872 $ $ 237,121,872 $ 237,720,642 $ 57,157 $ 7,500 $ $ 39,584 $ 8,821 $ 17,861 $ 237,851,565
<br /> s E $ a E E E a a a a
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 6,262,870 $ 6,262,870 $ 6,262,870 $ 6,262,870
<br /> Intergovernmental $ $ $ $
<br /> Investment Earnings $ 9,850 $ 9,850 $ 9,850 $ 9,850
<br /> Appropriated Fund Balance $ 40,000 $ 40,000 $ 40,000 $ 30,000 $ 70,000
<br /> Total Fire Districts Fund Revenue $ 6,312,720 $ $ 6,312,720 $ 6,312,720 $ 30,000 $ 6,342,720
<br /> Expenditures
<br /> Remittance to Fire Districts $ 6,312,720 $ $ 6,312,720 $ 6,312,720 $ 30,000 $ 6,342,720
<br /> Spay/Neuter Fund
<br /> Revenues
<br /> Charges for Services $ 27,000 $ 27,000 $ 27,000 $ 27,000
<br /> Intergovernmental $ 10,000 $ 10,000 $ 17,295 $ 17,720 $ 35,015
<br /> Miscellaneous $ 15,436 $ 15,436 $ 15,436 $ 15,436
<br /> Appropriated Fund Balance $ 19,290 $ - $ 19,290 $ 19,290 $ 19,290
<br /> Total Revenues $ 71,726 $ $ 71,726 $ 79,021 $ 17,720 $ 96,741
<br /> Expenditures
<br /> Operating $ 71,726 $ - $ 71,726 $ 79,021 $ 17,720 $ 96,741
<br /> Transfer to County Capital $ $ $ $
<br /> Total Expenditures $ 71,726 $ $ 71,726 $ 79,021 $ 17,720 $ 96,741
<br /> 1
<br />
|