Orange County NC Website
Browse       Search
Attachment 1. Orange County Pr6p61ed 2002-03 Budget Amendment <br /> The 2002-03 Orange County Budget Ordimence Is emended as Idiom,, <br /> y. <br /> 03 Receipt oifundefrom NAdditlemlStart-Up <br /> 81 Recalpt of demb0 A?ReceiptMadtlitlorml Funds for Cedar Ridge <br /> Na Sbtenlebdn SOdal <br /> Onglnal Budget funds from Ohe Paaar Visit funds for USBror ��,iedanV aff School C6daboaw Budgetgh Amended <br /> Company albrlhapunmase Nelr Crisis rograervewon 90amed ccutsh cb Through BOA#1 <br /> al burbm Program Adoption Incentive l6pn SMOO'CwMWrliorr <br /> Program pmjen GMTn eJ <br /> GonmalAmd <br /> Revenue <br /> P e Taxes $ 779 b13 S S f f L 770"3 <br /> Babe Texas S +6657712 1 S f S S 15 07712 <br /> License and P4rm6a S 1,390.Ya9 f f f f t 1,380,285 <br /> bte owmmantel f 11 gat 11 f f 22,015 f 26136 It 1 11 0w 51 <br /> Char ea lm8mbe S 57N,292 f f f S S ET/3,452 <br /> Investmentammun 0 0%200 <br /> Miscellaneous S 738,795 f 7 5w f Tae 795 <br /> Trenslsrstrom O6rmfunds It 3,136,309 f Da36,3N <br /> Pond Balance S 2206,006 <br /> s 2,555,%%5 <br /> T%telOware/flmd Revenue% f 110,7B7,iw $ 7,050 f 22,013 f 20.136 it S 719,298,250 <br /> Ex andlturw <br /> Commune Maintenance f 12020542 $ f L S f 1 02w2 <br /> deneratAdminlshatiw S 4,375,417 f S S i f 4,37SAIT <br /> Tax and Records f $615,031 L t S i f 2,676297 <br /> Commune Pbnnln f 2,W6,808 f S f i f 2280.w0 <br /> Xuman services 6 28,706,126 L 190% C 22,018 $ 26,+36 S S 21121 25 <br /> Pu :! 6 10,SM213 L 6 f f f 10273,2+3 <br /> Publle Wwhs f 4,03k7111 <br /> Education S u1w 7 f 4035 T+8 <br /> Nan Da erbnenbl: <br /> f u+36357 <br /> Oubids Agencies. <br /> f 7,7x,251 <br /> f 1,744,201 <br /> Miscellaneous f + 23805 $ 1023,808 <br /> Debt Servl" f 18Y25,iw f 1i,22 w <br /> Tmmmm Out f 12N aN <br /> Is + N1eN <br /> TanlOmeml R+ndApA'WSdsdan s 1+5+81+50 S low f 22,0116111 23,13515 f 110235,2S6 <br /> f S f f f f <br /> School Consuosdon AMMO Tee Fbed ' <br /> Revsnuas <br /> IAPPMPAMd Fund Balance I I I Is 100 cs f 158006 <br /> Expenditures <br /> Tmnmr N Cedar Ridge Xlgh8cheol <br /> Consbunten Proeta f L f S i +80000 S iwA00 <br /> W <br />