Orange County NC Website
Browse       Search
3 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2022-23 <br /> Fund Budget Summary General Fund <br /> Original Budget Revenue $255,500,691 <br /> Interfund Transfer Revenue $76,740 <br /> Fund Balance Appropiation $2,608,888 <br /> Total Original Budget $258,186,319 <br /> Additional Revenue Received Through <br /> Budget Amendment#6 (February 21, 2023) <br /> Grant Funds $2,031,543 <br /> Non Grant Funds $306,600 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation $12,126,566 <br /> Total Amended Budget $272,651,028 <br /> Dollar Change in 2022-23 Approved Budget $14,464,709 <br /> % Change in 2022-23 Approved Budget 5.66% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) 983.505 <br /> Changes to Full Time Equivalent Positions 6.700 <br /> Amended Approved General Fund Full Time Equivalent <br /> Positions 990.205 <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2022-23 990.205 <br />