Orange County NC Website
Browse       Search
7 <br /> 1 Bonnie Hammersley and the Board review the proposed amendments to the <br /> 2 recommended budget: <br /> 3 <br /> 4 Slide #11 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OPERATING AMENDMENTS <br /> Budget General <br /> Amendment Sponsor - Dept AT i1cil(I ii Mii Revenue Expense Fund <br /> Page Total <br /> Emergency tmove Crisis Rtspons <br /> ()1'-I191 STAFF 1.44 Tcammcxpcnscsfrom {SI 3,Itur) 1Sl73,(KK)) <br /> Ser4zees General Fund <br /> Redirect addititm.tl <br /> 5IW,(W in anticipated <br /> ()PA101 Hamilton 61 rkpt on Aj,ing C:artfl11'o xls Donation $l(K1,(Kltl ($773,(Kt)) <br /> to fund existing Aging <br /> General Fund Expenses <br /> Increan Transfer from <br /> Economic VB to General Fund by <br /> 011•1102 Hamihon 134 Llevc1opmcnt- S164,050 to fund $164,054 ($437,(15[1) <br /> Visitors Bureau ongoing county <br /> rx rcsrs <br /> Reduce Trnasel and <br /> OP-403 I iamdtutt All Fund Wide Training 2%across the (59,156) (5446,246) <br /> hoard <br /> Reduce budgetary <br /> ()1'-()04 Hamilton 155 Finanec and stimatc fur county wide <br /> Admin Seri^ices trlrphnztr inflatitan to — <br /> 4%from 5/,, C} NGE C LINTY <br /> 5 <br /> 6 Slide #12 <br /> FY2024-25 RECOMMENDED BUDGET <br /> OPERATING AMENDMENTS <br /> Budget General <br /> Amendment Sponsor <br /> Total <br /> lncrcat. <br /> CSP-()05 Hamilton 44 Fund Wide :tpproprlaumi a 511K1,4[10' <br /> Fund Balance in {$�fi1,246j <br /> General Fund <br /> McKee, Increase funding <br /> OP-f% Portie-Aseott 243 Outside Agencies to Porch- $15,000 ($546,206) <br /> and Bedford I lillsburuug;h <br /> McKee and Reduce funding <br /> OI'{ Bedford 243 Outside Agencies for OC(,wing (Sl(1,400) ($456,206) <br /> Wage <br /> A[cKcc and Increase Funding <br /> OP-068 Bedford 216 DSS for OCIM and 510,0(K) (5446,246) <br /> IFC:I-x'rstl zervice. <br /> Reduce Trangfer <br /> Purtic-Ascou Capital to County Capital <br /> OP-(09 and Bedford94 Investment Plan for Climate ($262,500) ($808,706) <br /> Change Grant <br /> FundingE <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 7 <br /> 8 <br /> 9 <br />