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DocuSign Envelope ID: E8OC464B-OBE4-4DBO-B8C7-FB41 BD1 D5AO6
<br /> ORD-2021-017 Attachment 2
<br /> Fiscal Year 2021-22
<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, 2021 and ending June 30, 2022, 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 $238,719,673 $74,504 $1,968,184 $240,762,361
<br /> Emergency Telephone Fund $759,757 $0 $0 $759,757
<br /> Fire Districts Fund $7,012,735 $0 $230,000 $7,242,735
<br /> Section 8 (Housing) Fund $4,406,504 $0 $95,080 $4,501,584
<br /> Community Development
<br /> Fund $608,295 $339,761 $0 $948,056
<br /> Visitors Bureau Fund $1,432,667 $0 $0 $1,432,667
<br /> Solid Waste Operations
<br /> Enterprise Fund $11,087,397 $0 $603,353 $11,690,750
<br /> Sportsplex Operations
<br /> Enterprise Fund $3,690,656 $0 $0 $3,690,656
<br /> Community Spay/Neuter Fund $62,350 $0 $9,000 $71,350
<br /> Article 46 Sales Tax Fund $4,040,576 $0 $0 $4,040,576
<br /> Chapel Hill-Carrboro City
<br /> Schools District Tax Fund $24,957,420 $0 $0 $24,957,420
<br /> Parks Capital Reserve Fund $10,500 $0 $0 $10,500
<br /> OPC Retiree Health Fund $4,500 $0 $0 $4,500
<br /> No Fault Well Repair Fund $20,000 $0 $0 $20,000
<br /> DSS Trust Fund $260,000 $0 $0 $260,000
<br /> Communications Towers Trust
<br /> Fund $15,000 $0 $0 $15,000
<br /> Jail Inmate Trust Fund $315,000 $0 $0 $315,000
<br /> OPEB Trust Fund $55,000 $0 $0 $55,000
<br /> Community Giving Fund $90,000 $0 $0 $90,000
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