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Orange County
<br />Proposed
<br />1999-00 Budget Amendment
<br />'The 1999-00 C}ranoe County Rwloet Ordinance is amencZect as foZZows:
<br /> Bud tAmeudmentN4 11/3/1999
<br /> N2 Fund NS Additional N9 Revenue
<br /> Balance N3 See
<br />N4 See
<br />funds from N7 One time
<br />related to
<br />N10 Grant
<br />
<br />Budget As Nl See Appropriation attached
<br />attached
<br />Child Healch
<br />N6 Additonal funding N8 Additional
<br />driver/lease
<br />from Town of
<br />Nll Troops to N12 Fund
<br />Budget As
<br />
<br />Amended attached Smart in Emergenry Chapel Hill
<br />County
<br />division of
<br />Environmental allocation from student fees
<br />contract with
<br />Chapel Hill for
<br />Cops grant for Balance
<br />Amrnded
<br /> Through BOA Start Grant Telephone Carrboro City Facilities Roofs State for Health funds Corporation collected for Orange Coun Arts SherifFs appropriation Through BOA
<br />
<br />N3 Project Fund to Schools Captial
<br />Capcial Project
<br />Health Check
<br />from State for National the Senior Net
<br />Coalition for
<br />Commission
<br />Department for Efland Fire
<br />N4
<br /> Ordinance purchase Project Ordinances and Health Services for Program Persons With brochure Department
<br /> Digital Voice Ordinances Choice ~~ program Disabilities
<br /> Logging System
<br />General Fund
<br />Revenue
<br />Pro a Taxes S 64,191,574 S S S S S E S S S S E S S 64,191,574
<br />Sala Taxes S 13,948,795 E S S S S S S E S S E S S 13,948,795
<br />License and Permits S 907,900 E S S i S S S S S S S E E 907,900
<br />Inter vernmrntal S 11,728,666 S S S S S 1,497 S 1,282 S 1,100 S S S 2,000 E 26,870 S S 11,675,315
<br />Chaz for Service S 4,938,837 E E S S S - S E S 1,700 S 5,000 S E S S 4,945,537
<br />Inveatmrnt Eunin S 1,270,000 S 1,270,000
<br />Miscellaneous S .316,672 E 316,672
<br />Transfers from Other Funds S 690,000 E 690,000
<br />Fund Balance S 2,839,586 S 2,839,586
<br />Total S 100,832,030 S S S S - S 1,497 E 1,282 S 1 100 S 1 700 S 5,000 S 2,000 $ 26,870 S - S 100,785,379
<br />
<br />Communi Maintenance S 1,221,580 S S E S E S E E E E S S S 1,211,580
<br />General Administration E 3,601,406 E S f S E S S S E S E S S 3,601,406
<br />Tax and Records S 2,353,325 E S S $ S S S S E S E E S 2,353,325
<br />Communi Plannin S 2,322,539 S S S S E - S S S E S 2,000 E E S 2,324,539
<br />Human Service E 22,551,768 S E S S E 1,497 S 1,282 S 1,100 S 1,700 S 5,000 S S S S 22,562,347
<br />Public Saf S 9,161,432 E S S E E S S S S S S 26,870 E S 9,188,302
<br />Public Works S 3,578,876 S S S S E S S E E E S S S 3,578,876
<br />Education E 36,580,779 $ S S S E S $ S - S - S - S E S 36,580,779
<br />Non D artmrntal:
<br />Outside A encies E 1,576,000 $ S $ $ S S S - S - $ S - f S E 1,576,000
<br />Miscellaneous E 1,186,497 $ f S $ S - $ $ S S - S - S S S 1,186,497
<br />Debt Service S ]0,176,884 $ S S - S S - S S S $ - S S $ E 10,176,884
<br />Transfers Out E 6,520,944 S S S - S S S - S E S S S S - S 6,520,944
<br />Total Gen Fund A nation S 100,832,030 S S $ S - S 1,497 S 1,282 E 1 100 E 1,700 S 5,000 S 2,000 S 26,870 S S 100,871,479
<br />S S S S S i S S i S i i T S 86,100
<br />Emergency Telepbone Fund
<br />Revenue
<br />F;re Districts Fund
<br />Fund Balance Appropriated E S 21,361 S 21,361
<br />rnditures
<br />mergency a ep one un S 121,895 S 21,361 E 143,256
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