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Attachment 1.Orange County Proposed 2001-02 Budget Amendment
<br /> The 2001-02 Orange County Budget Ordinance is amended as follows: ♦ ,
<br /> e3 Ra xdpt Of funds on Ns 98 Transfer Dan 89 Trand w bunt
<br /> 91 Rece"d addlllonel 62 Recapt of Stata 94 necoW of One-time RscW Of a"*'F 68 Recept Of f7 County's Gen oil
<br /> does,and rental funds for senior ranter a MrnOasament basis pant trm pro Stole b addlbonal brads Oom Reeao fu Med.in G u Fund b establish e
<br /> prnf of s1,500 b arreMaral the funcaorr gs General eudd T As
<br /> Budget As 130A I tl for expect nd Mend aupphe Hearnrentadon the Grassroots
<br /> Od9ha1 Budget revenues(rata Deft On general purpose funding support aaendance of rtata0 b ms�S AhNMSeaOOn ant Program b AmeMStl Through �s
<br /> lhrauph BOA N Flrt Ba00et and Manley of Me HeaOh Defies PMWM of NC,as subWixe eO-
<br /> Apep's aork+r cmrtar al me nxee(3)Count Estates senor housbp Dserla at national ^Abnrerr b women' ms0 as repayrr w5., federal Adoptlon function b cover Day manta costs of BOA AS
<br /> ctum senor canter « conference P!olsct hOra raclplerrta InCentiva PrOprem edfualrrrenl or oxmec0n9 b Raper
<br /> Managers salary R-d—lefa
<br /> GsaeralFewd
<br /> Revenue
<br /> raise f 7 16+ki 1.56+,5" S f $ S s $ a s S a 71,36+,508
<br /> S91s Taxes S 15,697, ,097,712 f L S f $ S s S S f 1S."T,712
<br /> License and Permits $ 1,400. 7,100.619 $ S S S S f f S S f 1,409,539
<br /> In ovemmentil L 13.+ $ ,935,007 f f 17 f L L 5000 f 10179 a 25,136 f f f 13.992364
<br /> Cln s for Smlce S 6,130. 3,627,502 f 15,000 S f 1.500 L a $ L S i S 6,644,002
<br /> Imasmrnt Ea 1,800,000 1 0,000
<br /> Miscellaneous f 427443,970 +500 a 445470
<br /> Tratnl"ft.Other Funtls L 2 1, ,221,4" a 2,221,5"fur d Balance i 1A9+, 666 f 117+3+ 616452 S - 16.500 S 17006 $ 1 S 1500 a SA00 S 10,176 S 156.000 f 396,695
<br /> a 26+35 f S 154,000 a ll8.W7A09
<br /> S
<br /> 1+8,936,452
<br /> ' ndNurea
<br /> Communt Melnbmn a IF 1 a2,t50 S 103,947 f L f i a S a 1 a 1,293,947
<br /> General Atlmlmstrall n L 4.094,814 a 4,253,449 S L a S S S a S 2,442 f 4,258.251
<br /> Tax and Records $ 2,575,294 a 47OA355 L L a S a f a S f 2,709,555
<br /> coneriontly Planning f 5",469 $ 2,612,155 $ S a a a f 10,176 L f a 2,622.331
<br /> Numsn Services s 20 655,777 S 27 583.642 f 10A00 S 17.0411 a 1,500 f 1,500 S 5.000 f f 25,135 L a 27,649.021
<br /> `
<br /> Public S5. - a 10 937 S 10,633 ♦ S S a S S f f S S 10,031,911
<br /> Publlc Wart $ 4,110,917 $ 4,f$0,059 S 4,160,059
<br /> Educed- f 484 f 43. a 9
<br /> Non M rbrsMal•
<br /> Oulsrde a 1.766,x8 a 1.785,3U
<br /> $ 1 ts5.les
<br /> WaeNlarnous S 1,x0,1s7 3 +,105.13 f 2 S 13 S 1,539,93
<br /> Dsbt 36,." f +6,123.175 1$ 15 175 $ 15,120175
<br /> Tansfers Out a 1 7" S 3.964709 S 3.8112,788
<br /> T*WG*rwWFradApproprferlan a 117.+31,66s 1 a ++0.610.452 a 15AN S +7049 S 1^ L 1.500 $ 5.900 25,135 a s 156AOO a lie
<br /> a s
<br /> If s s s s s f $ IF s
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