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DocuSign Envelope ID:8DE9B5E5-C69D-4B5B-8F91-9984D8F6E6CD 8
<br /> ORD-2020-013 Attachment 2
<br /> Fiscal Year 2020-21
<br /> Budget Ordinance
<br /> Orange County, North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal
<br /> year beginning July 1, 2020 and ending June 30, 2021, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $225,290,887 $5,486,817 $8,268,603 $239,046,307
<br /> Emergency Telephone Fund $755,471 $0 $0 $755,471
<br /> Fire Districts Fund $6,507,480 $0 $119,000 $6,626,480
<br /> Section 8 (Housing) Fund $4,201,264 $247,025 $0 $4,448,289
<br /> Community Development
<br /> Fund $711,015 $706,137 $0 $1,417,152
<br /> Visitors Bureau Fund $1,614,531 $0 $6,486 $1,621,017
<br /> Solid Waste Operations
<br /> Enterprise Fund $10,816,640 $0 $1,276,244 $12,092,884
<br /> Sportsplex Operations
<br /> Enterprise Fund $3,796,991 $0 $0 $3,796,991
<br /> Community Spay/Neuter Fund $69,350 $0 $13,000 $82,350
<br /> Article 46 Sales Tax Fund $4,295,168 $0 $0 $4,295,168
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