|
Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows: 4
<br /> 2.Housing and 3.Health Departmenl-
<br /> Communily ciept of additional 5.County Manager's
<br /> Development-fund
<br /> 1.Arts Commission- State(pods of intern to 4.Animal Services- Office-re the of
<br /> $71,0balance appropriation of
<br /> receipt of additional support an intern reciepl of shelter $22,800 from the Towns
<br /> Encumbrance Budget as Amended $3,901 in donations and Housing
<br /> 0 from the position,training,and donations totaling of Chapel Hill and Budget as Amended
<br /> Original Budget Budget as Amended Housing Fund to
<br /> Carry Forwards Through BOA#6 program revenues from materials costs related $28,894 to be used carrboro for their cost Through BOA#7
<br /> purchase software,
<br /> class fees and the Paint to the Culturally and toward the care of share of the Greene
<br /> supplies,and services to
<br /> It Orange fundraiser Linguistically Appropriate seed animals Tract Environmental
<br /> support the Housing Choice Voucher Services(CLAS) Assessment
<br /> program program
<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 $ 18,988,747 $ $ $ 81000 $ $ 22,800 $ 19,019,547
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,853,506 $ $ $ $ $ $ 12,853,506
<br /> Investment Earnings $ 415,000 $ 415,000 $ 449,721 $ 449,721
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,291,652 $ 28,804 $ 3,320,456
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Alternative Financing $ $ $ 254,953 $ 254,953
<br /> Fund Balance $ 7,808,006 $ 1,468,810 $ 9,276,816 $ 9,253,092 $ 9,253,092
<br /> Total General Fund Revenues $ 237,121,872 $ 1,468,810 $ 238,590,682 $ 239,966,323 $ $ $ 81000 $ 28,804 $ 22,800 $ 240,025,927
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ 421,862 $ 12,887,224 $ 11,996,733 $ $ $ $ $ $ 11,996,733
<br /> General Government $ 23,540,653 $ 104,565 $ 23,645,218 $ 23,802,378 $ $ $ $ $ 22,800 $ 23,825,178
<br /> Community Services $ 14,421,090 $ 196,963 $ 14,618,053 $ 14,886,792 $ $ $ $ 28,804 $ $ 14,915,596
<br /> Human Services $ 40,822,906 $ 410,483 $ 41,233,389 $ 42,533,514 $ $ $ 8,000 $ $ $ 42,541,514
<br /> Public Safety $ 26,643,096 $ 334,937 $ 26,978,033 $ 27,539,141 $ $ $ $ $ $ 27,539,141
<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 $ 1,468,810 $ 238,590,682 $ 239,966,323 $ $ $ 81000 $ 28,804 $ 22,800 $ 240,025,927
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,423,571 $ 1,423,571 $ 1,423,571 $ 1,423,571
<br /> Sales and Fees $ 500 $ 500 $ 500 $ 500
<br /> Intergovernmental $ 236,703 $ 236,703 $ 415,405 $ 415,405
<br /> Investment Earnings $ 4,000 $ 4,000 $ 4,000 $ 4,000
<br /> Miscellaneous $ $ $ $ 3,901 $ 3,901
<br /> Alternative Financing $ $ $ 79,324 $ 79,324
<br /> Appropriated Fund Balance $ 259,606 $ 2,438 $ 262,044 $ 446,080 $ 446,080
<br /> Total Revenues $ 1,924,380 $ 2,438 $ 1,926,818 $ 2,368,880 $ 2,372,781
<br /> Expenditures
<br /> General Government $ 211,168 $ 211,168 $ 215,368 $ 215,368
<br /> Community Services $ 1,713,212 $ 2,438 $ 1,715,650 $ 2,153,512 $ 3,901 $ 2,117,413
<br /> Total Visitors Bureau Expenditures 1$ 1,924,380 1$ 2,438 1$ 1,926,818 $ 2,368,880 $ 3,901 1$ -I$ -Is -Is -I$ 2,372,781
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,201,264 $ 4,201,264 $ 4,939,218 $ 4,939,218
<br /> Miscellaneous $ $
<br /> Transfer from General Fund $ 221,060 $ 221,060 $ 221,060 $ 221,060
<br /> Appropriated Fund Balance $ - $ 11,652 $ 11,652 $ 11,652 $ 71,000 $ 82,652
<br /> Total Housing Fund Revenues $ 4,422,324 $ 11,652 $ 4,433,976 $ 5,171,930 $ 5,242,930
<br /> Expenditures
<br /> Housing Fund $ 4,422,324 $ 11,652 1$ 4,433,976 1$ 5,171,930 1 1$ 71,000 1 1$ 5,242,930
<br />
|