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The 2001-02 Orange County Budget Ordinance is amended as Mows:
<br /> 92 Receipt of additional /4 Receipt of funds from 65 Appropriation of
<br /> /1 Receipt of additional State Grant funds for the#3 the Triangle J Council of Master Aging Plan funds 96 Receipt of hxds
<br /> Slate funds for Health Departments �pt t of Govemmeras and the from the Reserve for horn she Federal
<br /> Budget As Annanded Budget As Amended Budget As Amended Department of Social Healthy Carolinians Triangle United W for BOCC Action account to Marshals Olies,for Budget As Amended
<br /> Original Budget Transports for bon far OPT W
<br /> Tfhrouph BOA 01 Through BOA 02 Through BOA s] Services!err their LIFAP,pr0pram(see Conann0y to use for technology She Oepannxnt m Aging purchase housecleaning retnbutamhenl d Through BOA 6
<br /> CHORE,and Day Care Based Public Health to provide a FamOy services and for the Adult overane paid
<br /> propams eBisfi a Grant PrcOd upgrades Cweglver Support Day Health Center transporting prisoners
<br /> Ordinance) Program hdlletivs
<br /> General fund
<br /> Revenue
<br /> Property Taxes f 73,361,5011 f 73,361,500 f 73,361,505 f 73,361,506 f f f f i f f 73,361,508
<br /> Sales Taxes f 15,697,712 f 15,097,712 f 15,697,712 f 15,697,712 f f f 5 f f f 15,697,712
<br /> License and Permits f 1,400,532 s 1,408,539 $ 1,406,539 f 1408,539 t f f f s f $ 1408.539
<br /> IMa overmuntal f 1],194,702 f 13194702 f 13,380,702 f 1;390952 s 499,330 f f 130 f 30,120 f f 9,175 $ 13935,007
<br /> Cher es for Ssrvka S 3,428,502 $ 5,428,502 f 5,428,502 f 5527502 f f f f $ f f 3,527,502
<br /> ImesbnsM Eaml f 1600,000 1,800,000 1100 000 1
<br /> miscellaneous f •427720 f 410,970 f 440,970 f 140,1170 $ 3,000 $ 113970
<br /> Transfem from Other Funds $ 2.221,328 1 S 2,221329 f 2XI,529 f ;221,529 f 2,221529
<br /> Fund Balance f 3,591596 1 s 4,210685 s 41,21018115 $ 4,240,665 f 1240,695
<br /> Total General Fund Revenues f 117,1316011 f 117,76,147 f 117,950147 f 1111,009,397 f 499330 f f 5,130 f 33,120 s f 1475 f 118,6]6,452
<br /> III 117,76,147 S 117,950,147 f 118,089,397 f 116,836,452
<br /> Expenditures
<br /> Commmuni Maintenance f 1,284150 f 1,29;67 f 1,293,67 f 1,293,947 f $ 5 f f $ f 1,293,67
<br /> General Administration f 4,06,334 f 125369 f 1,253,69 f 4,253,69 $ f f f f f $ 4,253,69
<br /> Tax and Records f ;575 84 f 2604555 f ;609,555 f 2,708,5L5_ f S $ f f f f ;700 55S
<br /> Comnwn Plann f 56469 f ;612135 f ;91 155 f 2,612,155 f f f f f f f 2612,15S
<br /> Human Services f 26,655,717 f 26,781,512 5 26,167,512 5 27,007,762 6 4911,330 f $ 130 f 33,120 f 34500 f f 27,503,62 Public Safety f 14536,937 S 10,624,439 f 10,621439 f 10,524 439 f f f f f f 0,475 f 10,63;1114
<br /> Public Works 5 1110917 5 4,100,059 f 4,180,059 S 4180,059 It 1,180,059
<br /> Education f 43,006,464 f 43009,464 f 13,06,164 f 43,004464 5 43,009,494
<br /> Non De rl mental:
<br /> Outside *races 5 1,7643611 f 1,705,]6 f 1,78436 f 1,765,306 5 1,76 36
<br /> MtacaBanaons f 1,399167 f 1,423,830 f 1,423,838 f 1,123,838 .534500 $ 1,305,330
<br /> Debt Service f 10,324176 f 15,324175 S 15,329,175 f 15,328,175 f 15,324175
<br /> Transfers Out f 3,06;786 f 3,11 780 f 3,862,76 f 3,862,768 f 3,86;76
<br /> Total Genets Fund APProPrfatton f 117131,006 1 f 117,76,117 f 117,850,147 f 1111,009,397 f 199330 f f 5,130 S 33.120 f 5 9,475 f 118,836,152
<br /> f f s f s IF $ s f s f
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