Orange County NC Website
Attachment 2 <br /> ORD - 2024- 016 ' (k6t <br /> i <br /> Fiscal Year 2024=25 <br /> Budget Ordinance <br /> Orange County , North Carolina <br /> i <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 /> i <br /> I <br /> Current Interfund Fund Total <br /> Fund Balance <br /> Revenue Transfer Appropriated Appropriation <br /> General Fund $28673041076 $ 1 ) 0067039 $ 771007000 $29434103115 <br /> Emergency <br /> Telephone Fund $428 , 404 $ 0 $ 0 $428 , 404 <br /> p I <br /> Employee Health <br /> $ 14 , 872 , 653 $ 37172 , 894 $ 0 $ 187 045 , 547 <br /> and Dental Fund <br /> Fire Districts Fund $ 913621387 $ 0 $45 , 000 $ 974077387 <br /> 1 <br /> Housing Choice $ 715427500 $ 0 $ 0 $ 77542 , 500 <br /> Voucher Fund <br /> c <br /> Visitors Bureau <br /> Fund $277503331 $ 0 $ 307 , 790 $ 33058 , 121 <br /> Solid Waste <br /> Operations $ 1112137886 $ 0 $ 117531402 $ 127967 , 288 <br /> Enterprise Fund <br /> Sportsplex r <br /> Operations $ 572141172 $ 0 $ 0 $ 532141172 <br /> Enterprise Fund <br /> Chapel Hill - <br /> Carrboro City $28 , 419 , 218 $ 0 $ 0 $ 2874197218 <br /> Schools District <br /> Tax Fund <br /> Parks Capital $ 101500 $ 0 $ 0 $ 10 , 500 <br /> Reserve Fund <br /> OPC Retiree $47454 $ 0 $ 0 $4 , 454 <br /> Health Fund <br /> DSS Trust Fund $ 2601000 $ 0 $ 0 $ 260 , 000 <br /> Jail Inmate Trust $ 315 , 000 $ 0 $ 0 $ 3151000 <br /> Fund <br /> 4 - H Fund $291200 $ 0 $ 3 , 425 $ 32 , 625 <br />