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Attachment 2
<br /> ORD - 2025 - 022I' (P - 61 LO O/df i
<br /> Fiscal Year 2025 =26
<br /> Budget Ordinance
<br /> Orange County , North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section 1 . Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal
<br /> year beginning July 1 , 2025 and ending June 30 , 2026 , the same being adopted by fund
<br /> and activity , within each fund , according to the following summary :
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $298 , 315 , 586 $665 , 729 $7 , 056 , 130 $ 306 , 037 , 445
<br /> Emergency Telephone $3651006 $ 0 $54 ) 056 $419 , 062
<br /> Fund
<br /> Employee Health and $ 15 , 724 , 204 $3 , 674 , 204 $ 0 $ 19 , 398 , 408
<br /> Dental Fund
<br /> Fire Districts Fund $ 1110171785 $ 0 $ 75 , 000 $ 11 , 092 , 785
<br /> Housing Choice $ 8 , 636 , 500 $0 $0 $ 8 , 636 , 500
<br /> Voucher Fund
<br /> Visitors Bureau Fund $2 , 8387666 $0 $482 , 444 $3 , 321 , 110
<br /> Solid Waste
<br /> Operations Enterprise $ 11 , 343 , 931 $ 0 $2 , 351 , 917 $ 13 , 695 , 848
<br /> Fund
<br /> Sportsplex Operations $ 5 , 720 , 578 $ 0 $0 $ 5 , 720 , 578
<br /> Enterprise Fund
<br /> Chapel Hill - Carrboro
<br /> City Schools District $29 , 557 , 658 $ 0 $0 $29 , 557 , 658
<br /> Tax Fund
<br /> Parks Capital Reserve $ 10 , 500 $0 $ 0 $ 10 , 500
<br /> Fund
<br /> OPC Retiree Health $ 18 , 000 $ 0 $0 $ 18 , 000
<br /> Fund
<br /> DSS Trust Fund $260 , 000 $0 $0 $260 , 000
<br /> Jail Inmate Trust Fund $ 315 , 000 $0 $0 $ 315 , 000
<br /> 4- H Fund $ 34 , 200 $ 0 $3 , 306 $37 , 506
<br /> Debt Service Fund $ 753 , 825 $32 , 331 , 700 $ 1 , 672 , 832 $ 34 , 758 , 357
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