|
Attachment 1. Orange County Proposed 2002-03 Budget Amendment
<br /> The 2002-03 Orange County Budget Ordinance is amended as follows:
<br /> #5 Receipt of funds from
<br /> #1 Receipt of #2 Receipt of additional
<br /> #3 Heritage Hills #4 Receipt of additional the NC Department of
<br /> Transportation(NCDOT)
<br /> House Relocations Hazardous Mitigation
<br /> Budget As Amended reimbursement TANF Energy Administration to assist in the
<br /> g (see Affordable Grant funds(see Budget As Amended
<br /> Original Budget Through BOA#4 housing funds Social funds from the Slate for Housing and Lands Hazardous Mitigation installation of a new Through BOA#5
<br /> Department of Social DSS's Crisis office building for OPT-
<br /> Services Intervention Program Legacy Capital Project Grant Project (See also OPT Modular
<br /> Ordinances) Ordinance)
<br /> Building Capital Project
<br /> Ordinance)
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 77,904,343 $ 77,904,343 $ $ $ $ $ $ 77,904,343
<br /> Sales Taxes $ 15,697,712 $ 15,697,712 $ $ $ $ $ $ 15,697,712
<br /> License and Permits $ 1,360,285 $ 1,360,285 $ $ $ $ $ $ 1,360,285
<br /> Intergovernmental $ 11,042,411 $ 11,174,197 $ 4,446 $ 3,302 $ $ $ 5,843 $ 11,187,788
<br /> Charges for Service $ 5,743,292 $ 5,743,292 $ $ $ $ $ $ 5,743,292
<br /> Investment Earnings $ 600,000 $ 600,000
<br /> $ 600,000
<br /> Miscellaneous $ 736,795 $ 799,645 $ 799,645
<br /> Transfers from Other Funds $ 3,436,304 $ 3,436,304 $ 3,436,304
<br /> Fund Balance $ 2,666,008 $ 2,666,008 $ 2,666,008
<br /> Total General Fund Revenues $ 119,187,150 $ 119,381,786 $ 4,446 $ 3,302 $ $ $ 5,843 $ 119,395,377
<br /> Expenditures
<br /> Community Maintenance $ 1,292,542 $ 1,297,542 $ $ $ $ $ $ 1,297,542
<br /> General Administration $ 4,375,417 $ 4,375,417 $ $ $ $ $ $ 4,375,417
<br /> Tax and Records $ 2,615,031 $ 2,615,031 $ $ $ $ $ $ 2,615,031
<br /> Community Planning $ 2,636,608 $ 2,636,608 $ $ $ $ $ $ 2,636,608
<br /> Human Services $ 28,166,125 $ 28,320,761 $ 4,446 $ 3,302 $ $ $ 5,843 $ 28,334,352
<br /> Public Safety $ 10,973,213 $ 10,973,213 $ $ $ $ $ $ 10,973,213
<br /> Public Works $ 4,038,718 $ 4,038,718 $ 4,038,718
<br /> Education $ 44,150,357 $ 44,150,357 $ 44,150,357
<br /> Non Departmental:
<br /> Outside Agencies $ 1,744,291 $ 1,744,291 $ 1,744,291
<br /> Miscellaneous $ 1,023,809 $ 1,058,809 $ 1,058,809
<br /> Debt Service $ 16,229,355 $ 16,229,355 $ 16,229,355
<br /> Transfers Out $ 1,941,684 $ 1,941,684 $ 1,941,684
<br /> Total General Fund Approprlatlon $ 119,187,150 $ 119,381,786 $ 4,448 1$ 3,302 $ $ $ 5,843 $ 119,395,377
<br /> $ $ $ $ $ $ $ $
<br /> r
<br />
|