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7
<br /> Attachment 2
<br /> ORD-2024-016
<br /> Fiscal Year 2024-25
<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, 2024 and ending June 30, 2025, 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 $286,304,076 $1,006,039 $7,100,000 $294,410,115
<br /> Emergency $428,404 $0 $0 $428,404
<br /> Telephone Fund
<br /> Employee Health $14,872,653 $3,172,894 $0 $18,045,547
<br /> and Dental Fund
<br /> Fire Districts Fund $9,362,387 $0 $45,000 $9,407,387
<br /> Housing Choice $7,542,500 $0 $0 $7,542,500
<br /> Voucher Fund
<br /> Visitors Bureau $2,750,331 $0 $307,790 $3,058,121
<br /> Fund
<br /> Solid Waste
<br /> Operations $11,213,886 $0 $1,753,402 $12,967,288
<br /> Enterprise Fund
<br /> Sportsplex
<br /> Operations $5,214,172 $0 $0 $5,214,172
<br /> Enterprise Fund
<br /> Chapel Hill-
<br /> Carrboro City $28,419,218 $0 $0 $28,419,218
<br /> Schools District
<br /> Tax Fund
<br /> Parks Capital $10,500 $0 $0 $10,500
<br /> Reserve Fund
<br /> OPC Retiree $4,454 $0 $0 $4,454
<br /> Health Fund
<br /> DSS Trust Fund $260,000 $0 $0 $260,000
<br /> Jail Inmate Trust $315,000 $0 $0 $315,000
<br /> Fund
<br /> 4-H Fund $29,200 $0 $3,425 $32,625
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