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Attachment 2
<br /> ORD - 2023 - 029
<br /> Fiscal Year 2023 -24
<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 , 2023 and ending June 30 , 2024 , 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 $ 27171147238 $ 113911290 $ 71000 , 000 $279 , 5051528
<br /> Emergency Telephone $ 5711016 $ 0 $ 0 $ 571 , 016
<br /> Fund
<br /> Employee Health and $ 1310681229 $ 3 , 1831405 $ 0 $ 1612511634
<br /> Dental Fund
<br /> Fire Districts Fund $ 8 , 5841336 $ 0 $ 20 , 000 $ 8 , 604 , 336
<br /> Housing Choice Voucher $ 618581632 $ 0 $ 0 $ 678581632
<br /> Fund
<br /> Community Development $ 11036 , 594 $ 417 , 103 $ 0 $ 1 , 453 , 697
<br /> Fund
<br /> Visitors Bureau Fund $ 27406 , 501 $ 0 $ 310 , 165 $ 2 , 716 , 666
<br /> Solid Waste Operations $ 11 , 249 , 741 $ 0 $ 174437567 $ 127693 , 308
<br /> Enterprise Fund
<br /> Sportsplex Operations
<br /> Enterprise Fund $ 4 , 538 , 687 $ 0 $ 1581000 $4 , 6961687
<br /> Article 46 Sales Tax
<br /> Fund $ 5 , 494 , 058 $ 0 $ 0 $ 51494 , 058
<br /> Chapel Hill . Carrboro City $27 , 742 , 966 $ 0 $ 0 $ 277427966
<br /> Schools District Tax Fund
<br /> Parks Capital Reserve $ 101500 $ 0 $ 0 $ 101500
<br /> Fund
<br /> OPC Retiree Health Fund $4 , 454 $ 0 $ 0 $4 , 454
<br /> No Fault Well Repair $ 203000 $ 0 $ 0 $20 , 000
<br /> DSS Trust Fund $ 2601000 $ 0 $ 0 $ 2607000
<br /> Jail Inmate Trust Fund $ 315 , 000 $ 0 $ 0 $ 315 , 000
<br /> 4 - H Fund $28 , 890 $ 0 $ 51000 $ 33 , 890
<br /> Debt Service Fund $ 217711674 $ 33 , 400 , 000 $ 1 , 285 , 824 $ 373457 , 498
<br /> Inspections Fund $ 11405 , 313 $2047170 $ 0 $ 1 , 6091483
<br /> Community Giving Fund $ 90 , 000 $ 0 $ 0 $ 901000
<br /> County Capital Reserve
<br /> Fund $ 0 $ 0 $ 17038 , 010 $ 1 , 038 , 010
<br /> Total $ 357 , 570 , 829 $ 38 , 595 , 968 $ 11 , 260 , 566 $ 407 ,4271363
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