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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
The 2015-16 Orange County Budget Ordinance is amended as follows:
5
Original Budget
Encumbrance
Carry Forwards
Budget as Amended
Budget as
Amended Through
BOA #6
#1 Department of
Social Services
additional funds:
($170,238) for Smart
Start Subsidy and
($538,392) for Child
Day Care
#2 Library Services
additional funds:
($3,250) from Friends
of the Library and
($1,000) from Triangle
Community Foundation
#3 Department on
Aging: additional funds:
($4,201 form NCDOI),
($1,500 from Carolina
Meadows), ($20,000
from class fees),
($1,933 from NCDOI),
and ($1,512 form
NCDAAS)
#4 County Manager's
Office - CJRO Program:
Receipt of $31,200 from
Cardinal Innovations to
cover costs of a
Criminal Case
Assessment Specialist
position; receipt of
$5,000 from the ABC
Board, and a $20,000
appropriation from the
General Fund's
Unassigned Fund
Balance in support of
drug treatment court
screening and client
support activities
#5 Technical
Amendment - County
Manager's Office
(CMO) and Department
of Social Services
(DSS): transfer $20,000
in budgeted revenue
from DSS to CMO.
Revenue funds are
from ABC Board and
are associated with the
Criminial Justice
Resource Office
Budget as
Amended Through
BOA #7
General Fund
Revenue
Property Taxes $ 147,551,332 $ - $ 147,551,332 $ 147,551,332 $ - $ - $ - $ - $ - $ 147,551,332
Sales Taxes $ 20,652,132 $ - $ 20,652,132 $ 20,652,132 $ - $ - $ - $ - $ - $ 20,652,132
License and Permits $ 313,000 $ - $ 313,000 $ 313,000 $ - $ - $ - $ - $ - $ 313,000
Aging $ 532,367
$ 532,367 $ 578,345
$ 7,646
$ 585,991
County Manager's Office $ -
$ - $ -
$ 5,000 $ 20,000 $
25,000
Social Services $ 9,709,839
$ 9,709,839 $ 12,748,971 $ 708,630
$ (20,000) $ 13,437,601
Intergovernmental $ 15,000,278 $ - $ 15,000,278 $ 18,940,533 $ 708,630 $ - $ 7,646 $ 5,000 $ - $ 19,661,809
Charges for Service $ 10,766,030 $ - $ 10,766,030 $ 10,799,064 $ - $ - $ 20,000 $ - $ - $ 10,819,064
Investment Earnings $ 52,500
$ 52,500 $ 52,500 $ - $ - $ - $ - $ - $
52,500
Miscellaneous $ 737,468
$ 737,468 $ 942,574 $ - $ 4,250 $ 1,500 $ 31,200 $ - $ 979,524
Transfers from Other Funds $ 1,052,600
$ 1,052,600 $ 1,052,600
$ 1,052,600
Fund Balance $ 10,650,770 $ 1,317,958 $ 11,968,728 $ 12,144,024
$ 20,000
$ 12,164,024
Total General Fund Revenues $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 212,447,759 $ 708,630 $ 4,250 $ 29,146 $ 56,200 $ - $ 213,245,985
Expenditures
County Manager's Office $ 856,037
$ 856,037 $ 856,037
$ 56,200
$ 912,237
Governing & Management $ 17,114,396 $ 215,612 $ 17,330,008 $ 17,397,131 $ - $ - $ - $ 56,200 $ - $ 17,453,331
General Services $ 21,381,050 $ 104,494 $ 21,485,544 $ 21,485,544 $ - $ - $ - $ - $ - $ 21,485,544
Community & Environment $ 8,339,213 $ 148,310 $ 8,487,523 $ 8,510,119 $ - $ - $ - $ - $ - $ 8,510,119
Department of Social Services $ 18,153,438 $ 612,103 $ 18,765,541 $ 21,869,679 $ 708,630
$ 22,578,309
Department on Aging $ 1,996,088 $ 46,988 $ 2,043,076 $ 2,132,949
$ 29,146
$ 2,162,095
Human Services $ 34,132,636 $ 727,958 $ 34,860,594 $ 38,207,950 $ 708,630 $ - $ 29,146 $ - $ - $ 38,945,726
Public Safety $ 23,316,875 $ 120,396 $ 23,437,271 $ 23,535,712 $ - $ - $ - $ - $ - $ 23,535,712
Library Services $ 2,081,930 $ 1,188 $ 2,083,118 $ 2,110,098 $ - $ 4,250 $ - $ - $ - $ 2,114,348
Culture & Recreation $ 2,866,171 $ 1,188 $ 2,867,359 $ 2,894,339 $ - $ 4,250 $ - $ - $ - $ 2,898,589
Education $ 94,484,256
$ 94,484,256 $ 94,484,256 $ - $ - $ - $ - $ - $ 94,484,256
Transfers Out $ 5,141,513
$ 5,141,513 $ 5,932,708 $ - $ - $ - $ - $ - $ 5,932,708
Total General Fund Appropriation $ 206,776,110 $ 1,317,958 $ 208,094,068 $ 212,447,759 $ 708,630 $ 4,250 $ 29,146 $ 56,200 $ - $ 213,245,985
$ - $ - $ - $ - $ - $ - $ - $ - $ - $
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