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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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6/13/2024 2:40:36 PM
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6/13/2024 2:53:44 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 18, 2024 BOCC Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-18-2024 Business Meeting
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Path:
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ORD-2024-016-Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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9 <br /> ORD-2024-016 <br /> Total Housing Choice Voucher Fund $7,542,500 <br /> Visitors Bureau Fund <br /> Arts and Tourism $2,834,121 <br /> Transfer to Other Funds $224,000 <br /> Total Visitors Bureau Fund $3,058,121 <br /> Solid Waste Operations Enterprise Fund <br /> Community Services - Solid Waste/Landfill Operations $11,008,818 <br /> Transfer to Other Funds $1,958,470 <br /> Total Solid Waste Operations Enterprise Fund $12,967,288 <br /> S orts lex Operations Enterprise Fund <br /> Community Services $4,098,503 <br /> Transfer to Other Funds $1,115,669 <br /> Total Sportsplex Operations Enterprise Fund $5,214,172 <br /> CHCCS District Tax Fund <br /> Education $28,419,218 <br /> Total CHCCS District Tax Fund $28,419,218 <br /> Parks Capital Reserve Fund <br /> Community Services $10,500 <br /> Total Parks Capital Reserve Fund $10,500 <br /> Orange-Person-Chatham Retiree Health Fund <br /> Support Services $4,454 <br /> Total Orange-Person-Chatham Retiree Health Fund $4,454 <br /> DSS Trust Fund <br /> Human Services $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Jail Inmate Trust Fund <br /> Public Safety $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> 4-H Fund <br /> Community Services $32,625 <br /> Total 4-H Fund $32,625 <br /> Debt Service Fund <br /> Debt Service $34,322,203 <br /> Total Debt Service Fund $34,322,203 <br /> Inspections Fund <br /> Community Services $1,766,217 <br /> Total Inspection Fund $1,766,217 <br /> Community Giving Fund <br /> General Government $90,000 <br /> Total Community Giving Fund $90,000 <br /> County Capital Reserve Fund <br /> Transfer to Other Funds $356,539 <br /> Total County Capital Reserve Fund $356,539 <br /> 3 <br />
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