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Attachment 1. Orange County Proposed 2008-09 Budget Amendment
<br />The 2008-09 Orenge County Budget Ordinance is amended as follows:
<br /> #1 Receipt of Foster Care #2 Receipt of additional
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<br />offset costs for on-going Department for the Polling Places Grant
<br /> departments Healthy funds ($2,945) from the fl4 Appropriation of fund
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<br />Encumbrance Carry
<br />Budget As Amended needs of foster care
<br />children; these funds are Carolinians program N.C. Department of balance ($100,000) from
<br />Budget As Amended
<br /> Original Budget Forwards Budget as Amended Through BOA #2 set aside in a special ($5,727) to support the Health and Human the Visions Bureau Fund Through BOA #3
<br /> Adoption Enhancement Health Promotion
<br />Committee's Community Services to cover the
<br />costs of five (5) Call Bell to complete three
<br />initiatives
<br /> fund (outside of the Action Plan to reduce System at each of the
<br /> General Fund) obesity status in the one-stop voting sites
<br /> County
<br />General Fund -
<br />Revenue
<br />Property Taxes S 128,303,689 S S 128,303,689 S 128,374,889 S S S S S 128,374,688
<br />Sales Taxes S 18,857,310 S S 18,857,310 S 18,857,310 S S S - S S 18,857,310
<br />License and Permits S 288,000 S S 288,000 S 288,000 S S S S S 288,000
<br />Intergovernmental S 18,303,162 S S 18,303,162 S 18,401,465 S S 5,727 S 2,945 S S 18,410,137
<br />Charges forServiee S 10,859,803 S S 10,859,803 S 70,842,103 S S S S S 10,842,103
<br />Investment amings ,0 ,000 ,000
<br />Miscellaneous S 900,071 S 900,071 S 900,071 S 900,071
<br />Trensfere from Other Funds S 2,653,545 S 2,653,545 S 2,653,545 S 2,653,545
<br />Fund Balance S 2,000,000 S 2,000,000 S 2,245,477 S 2,245,477
<br />Total General Fund Revenues $ 183,005,580 S S 183,005,580 S 183,402,660 S S 5,727 S 2,945 S S 183,411,332
<br />$ 183,402,660 $ 183,411,332
<br />Ex enditures
<br />Governing 8 Mana ement S 9,524,681 S S 9,524,681 S 9,547,139 S S S - S - S 9,547,139
<br />General Services S 19,198,875 S S 19,198,875 $ 19,741,644 S S S 2,945 S S 19,744,588
<br />Community & Environment S 4,138,847 S S 4,138,847 S 4,146,355 S S S - S - S 4,146,355
<br />Human Services S 36,695,871 S S 36,695,871 S 36,277,647 S S 5,727 S S S 36,283,374
<br />Public Safety S 17,184,424 $ $ 17,184,424 S 17,177,444 S S S - S - $ 17,177,444
<br />Cukure & Recreation S 3,688,588 S S 3,688,588 S 3,1192,880 S S - S - S S 3,692,660
<br />Education S 84,482,766 S 84,482,786 S 84,482,768 S 84,482,766
<br />Transfers Out S 8,091,528 S 8,091,528 S 8,337,005 S 8,337,005
<br />Total General Fund Appropriation $ 183,005,580 S S 183,005,580 S 183,402,660 S S 5,727 S 2,945 S S 183,411,332
<br />s s s s s s s - s s
<br />Visitors Bureau Fund
<br />Occupancy Tax S 900,000 S 900,000 S 900,000 S 900,000
<br />Sales and Fees S 1,000 S 1,000 S 1,000 S 1,000
<br />Inter ovemmental S 103,000 S 103,000 S 103,000 S 103,000
<br />Investment Earnings S 10,000 S 10,000 S 10,000 S 10,000
<br />Appropriated Fund Balance
<br />Total Revenues S 7,889
<br />S 1,021,889
<br />S - S 7,889
<br />S 1,021,889 S 7,889
<br />S 1,021,889
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<br />S - $ 100,000
<br />S 100,000 $ 107,889
<br />S 1,121,889
<br />Expenditures
<br />Visitors Bureau Fund S 1,021,889 S 1,021,889 S 1,021,889 $ 100,000 S 1,121,889
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