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Attachment 2
<br /> 0RD - 202 & 014f (0 .A) ln1l (01Q(0
<br /> Fiscal Year 2026 =27
<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 , 2026 and ending June 30 , 2027 , the same being adopted by fund
<br /> and activity , within each fund , according to the following summary :
<br /> Fund Current Interfund Fund Balance Total
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $3191754 , 250 $242 , 941 $7 , 068 , 892 $ 327 , 066 , 083
<br /> Emergency $433 , 577 $ 0 $0 $433 , 577
<br /> Telephone Fund
<br /> Employee Health $ 16 , 874 , 504 $4 , 531 , 640 $ 0 $21 , 406 , 144
<br /> and Dental Fund
<br /> Fire Districts Fund $ 12 , 162 , 693 $0 $0 $ 12 , 162 , 693
<br /> Housing Choice $9 , 0411000 $0 $ 0 $9 , 041 , 000
<br /> Voucher Fund
<br /> Visitors Bureau Fund $2 , 643 , 471 $0 $0 $2 , 643 , 471
<br /> Solid Waste
<br /> Operations $ 11 , 628 , 899 $ 0 $ 1 , 682 , 392 $ 13 , 311 , 291
<br /> Enterprise Fund
<br /> Sportsplex
<br /> Operations $ 5 , 952 , 738 $ 0 $ 0 $5 , 952 , 738
<br /> Enterprise Fund
<br /> Chapel Hill - Carrboro
<br /> City Schools District $ 30 , 149 , 797 $0 $ 0 $ 30 , 149 , 797
<br /> Tax Fund
<br /> Parks Capital $ 10 , 500 $0 $0 $ 10 , 500
<br /> Reserve Fund
<br /> OPC Retiree Health $25 , 000 $0 $ 0 $25 , 000
<br /> Fund
<br /> DSS Trust Fund $260 , 000 $0 $0 $260 , 000
<br /> Jail Inmate Trust $ 315 , 000 $0 $ 0 $315 , 000
<br /> Fund
<br /> F
<br /> 4- H Fund $ 30 , 700 $0 $5 , 000 $351700
<br /> Debt Service Fund $ 371 , 091 . $40 , 494 , 842 $25 , 208 $40 , 891 , 141
<br /> Inspections Fund $ 176161351 $ 0 $ 166 , 925 $ 1 , 783 , 276
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