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<br />Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br />The 2019-20 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #2-C
<br />1. Social Services -
<br />receipt of additional
<br />Smart Start
<br />Administrative funds of
<br />$6,000 and additional
<br />JCPC funds of $51,157
<br />2. Department on Aging
<br />- receipt of $7,500 in
<br />grant revenue from the
<br />Triangle J Council of
<br />Governments
<br />3. Fund Balance
<br />appropriation of $30,000
<br />from available funds in
<br />the Greater Chapel Hill
<br />Fire Service District
<br />4. Health Department -
<br />receipt of additional
<br />Familiy Planning Funds
<br />of $39,584
<br />5. Animal Services -
<br />receipt of anticipated
<br />recouped funds of
<br />$8,821; and grant
<br />revenue of $17,720 from
<br />the Petrie Foundation
<br />6. Sheriff's Office -
<br />receipt of funds from the
<br />U.S. Department of
<br />Justice FY2018 State
<br />Criminal Alien
<br />Assistance Program
<br />(SCAAP)
<br />Budget as Amended
<br />Through BOA #3
<br />General Fund
<br />Revenue
<br />Property Taxes 165,153,931$ -$ 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$ 4,034,600$ 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$ -$ 39,584$ 8,821$ 17,861$ 237,851,565$
<br />
<br />Expenditures
<br />Support Services 12,465,362$ -$ 12,465,362$ 11,527,650$ -$ -$ -$ -$ -$ -$ 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 />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<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$
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